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Invoice Distributions Prepayment amount remaining

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Hello


We are creating a report to reconcile prepayment in OTBI. We are facing a case that the "Invoice Distributions Prepayment amount remaining" field for unpaid prepayment are showing null which is not expected as it should be showing the whole amount of invoice line as it's not paid. For fully paid prepayment, it's showing 0 which is as expected. Could you advise if we are using the wrong field for unpaid prepayment?


Regards

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