Payables and Cash Management - EBS (MOSC)

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RTN is generated on Prepayment invoice when we apply prepayment from Prepayment worbench

edited Jan 25, 2013 3:34AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

We upgraded our version from R12.1.1 to R12.1.3.And When we test apply/unapply  prepayment to the invoice from Prepayment invoice workbench,RTN is generating on prepayment invoice.

If we apply prepayment to the invoice from standard invoice workbench,RTN is generating on standard invoice.


Normally it should generate on standard invoice.

We applied TDs code on prepayment and same tds code has been applied to standard invoice also.

please help me out from this.

Revert for any outputs if require.

Thanks in advance.
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