Apply Prepayment invoice for the different operating unit.

Hi All,

We implementing Oracle iExpenses in R12.0.4 for multi operating units. We facing one issue as follows,

Employee received advance against expense in OU1,so created Prepayment invoice in OU1 for Rs.5000.00 and even made the payment accordingly.

Then employee made expenses for OU2,so through iExpense he submitted Expense Report for OU2. After the approval and audit,imported to payables for OU2.

After the successful fund check,validation and create accounting, want to apply prepayment invoice to the Expense Report type invoice.

But unable to apply because there is no Prepayment invoice open for OU1.

Please revert ASAP.