Prepayment on invoice check box
Hi Experts,
Application version: 12.2.5
I followed Metalink Doc ID 1314361.1 to perform prepayment on invoice check box scenario.
But after performing the scenario mentioned in the document, while trying to validate the invoice, it is giving me a hold.
Request to please check the document and suggest some suitable solution
Any help will be highly appreciated
Thanks in advance
Regards
Pooja