Payables and Cash Management - EBS (MOSC)

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"Invoice Amount Unpaid" field has negative balance in Apply/Unapply Prepayments screen

edited Mar 12, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

Anyone can explain to me if this is the correct behavior when you liquidate and apply the prepayment then the invoices is closed. Why upon looking in the apply/unapply prepayment window I noticed that the tax of invoices reflected in as negative amount in Invoice amount unpaid field under apply/unapply prepayment window.


Thanks


Leyla

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