Payables and Cash Management - EBS (MOSC)

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standard invoices going on needs reapproval status

edited Jun 10, 2011 7:09PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓
When ever user applies  a prepayment to an invoice, the invoice goes on 'Needs Revalidation' and accounted as partial.

a line type of prepayment is added on the distributions.

is it a standard functionality? its pain to find such invoices and revalidate them.

thanks,

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