Payables and Cash Management - EBS (MOSC)

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Write Off Accounting entry generated by the system for prepayment application on a Debit Memo - 11i

edited Feb 12, 2013 11:54PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
 Hi,
The Debit Memo Invoice after applying prepayment has generated an extra accounting entry of line type write-off. Would like to know why it happened and how to resolve.  This is leading to reconciliation issues for the month.

Thanks
mythson
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