Payables and Cash Management - EBS (MOSC)

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Prepayment not available To Apply To Invoice

edited Apr 12, 2018 2:58PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi Community,

The user create an invoice with a PO matched then approve and validate.

Six days after, the user create a prepayment for the same supplier, same currency

When generated the prepayment status report, the invoice and the prepayment appears.

When them try to apply the prepayment to the invoice does not appear in the apply/unapply Prepayment Window.

This is a little urgent, can help me?

Thanks and regards

Alvaro José

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