Payables and Cash Management - EBS (MOSC)

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Do's & Dont's for Invoices accounting and applying prepayments

edited Sep 3, 2018 10:32AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered


Hi All,

We are on R12.0.6 with 10g database. After every month end close activities, customer is sending report of unaccounted transaction report. In the report, many of invoices & payments are failing because of prepayment application.

Could you please tell What are the best practices needs to be followed while applying prepayment and also causes for failing invoices & payments.

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