PO matched prepayment application to standard invoice

Summary:

Please consider the below scenario in one of our customer instances;

PO is matched to the prepayment and paid it. The PO is matched to the standard invoice, the below hold are placed;

When prepayment is applied, the holds are released.

However, this is not the same case for other instances. Even if same PO is matched to prepayment, system does not put the standard invoied matched to the same PO on hold.

Appreciate if someone can explain this behaviour.

Regards,

Sheneli

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