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Payables and Cash Management - EBS (MOSC)

How to solve "pre pay not allowed" in ap_unselected_invoices_all table

Dec 2, 2016 6:57PM edited Jan 3, 2017 2:31PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

How do we solve a problem where we have many invoices in "pre pay not allowed" in ap_unselected_invoices_all table?

Thanks in advance for your help.

Tagged:

EBS-FIN-Payables

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