Payables and Cash Management - EBS (MOSC)

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Invoice amount differences

edited Nov 21, 2013 8:44AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi community.
We have this problem:

1. The user create an invoice (Prepayment type) with total amount $ 65,340,387.00
2. The user create an invoice (standard type) with a total amount $ 65,340,595.00.
3. When the user apply the prepay invoice to the standard invoice the total change to red color but the invoice amount is equal to the total invoice amount.




In production instance, when the user validate the invoice appears a Hold that says that the amount total lines not equal to invoice amount.

That is strange because the prepay amount is minor than the invoice amount.

When we see the distribution appears this:






Thanks...

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