Payables and Cash Management - EBS (MOSC)

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Enter prepayment invoice

edited Nov 1, 2014 11:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

12.1.3

Hi all

After creating a PO without receiving it, then enter a prepayment  invoice and match it to the PO. After validating the invoice, the system place an hold on it, "Quantity billed exceeds quantity received"

Why is the system holding the invoice when I am doing 2-way matching?

What can I do to resolved this ASAP???????

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