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Payables and Cash Management - EBS (MOSC)

Prepayment made by INR and invoice matched with USD

Mar 28, 2012 1:05AM edited Apr 1, 2012 1:35AM in Payables and Cash Management - EBS (MOSC) 3 comments

Hi,

User created prepayment and made payment by INR and after that he is matched standard invoice with Purchase order by USD.

Now he want to match prepayment with the standard invoice but invoices are not showing in the apply/unapply form(That is correct).

But I want to know what is the workaround to do it without void of payment and cancel of standard invoice.

Thanks

Santosh

Tagged:

EBS-FIN-Payables

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