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Advance for agreemnt

edited Aug 31, 2010 1:40PM in Projects - EBS (MOSC) 2 commentsAnswered
 Hi, 


Need to understand this new feature.

1) I checked the Advance Required flag and doing this "Funding" button is disabled, also read somewhere that when checking this flag, the billing  can not exceed the advance amount.Does that mean Advance required flag means all your funding is coming in prepayment in one go ?


2) Din't check the Advance Required Flag , but applied a On Account Receipt to Agreement from AR.The Advance Amount field in Agreement screen does not show any balance.Also , view receipt and unapply receipt butttons are disabled (So what happened to the receipt i applied to the Agreement ") .

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