Receivables - EBS (MOSC)

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Error message when unapplying pre payments that were made prior to R12 upgrade

edited Apr 30, 2014 7:30PM in Receivables - EBS (MOSC) 1 commentAnswered


Hi -

We are getting an error message when trying to unapply a prepayment made proir to upgrading to R12.  Message is: "The accounting upgrade of this document is not complete."  What can we do to get this prepayment off of our original invoice and reapply to current sales order.

PS

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