Payables and Cash Management - EBS (MOSC)

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How to Enable restriction (Hold) On validating Prepayments which are not matched to any PO?

edited Sep 17, 2012 1:13AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello Everybody,

One of our Customer wants to restrict the payment of all invoice types (standard, Prepayment) that are not matched against any PO. We are able to restrict standard invoices by enabling Hold payments (unmatched invoices), but unable to restrict Prepayments.

How to Enable restriction (Hold) On validating Prepayments which are not matched to any PO?

Please help me in this. 
Thank you to all in advance

Rizwan Ali Qumbrani.
Oracle Financials Consultant
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