Payables and Cash Management - EBS (MOSC)

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Invoice Needs Revalidation after a prepayment application

edited Jan 3, 2017 3:00PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Dear Colleagues,

R12.1.3 Payables

When we apply a prepayment to invoice in Payables, the invoice needs re-validation.

Is it a bug or  a standard functionality?

Is there a standard way to get the invoice validated automatically when a prepayment is applied?

Best Regards,

Andrey

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