Payables and Cash Management - EBS (MOSC)

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Unable to Unapply Prepaymnet gainst standard invoice

edited Aug 6, 2012 12:50AM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered
Hi,

we have created an standard invoice by selecting wrong site and even applied prepayment for the same vendor and we realize now that invoice has been created for invalid site ,we are tryng to unapply prepayment but we could'nt able to do the same.

invoice is validated also but we have nt done payment.

Namratha.M.

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