Payables and Cash Management - EBS (MOSC)

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Can not validate invoice when apply prepayment to invoice

edited Jul 16, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear All,

Could you please help me with below issue ?

When I apply prepayment to AP invoice, I can not validate Invoice. System held this invoice with Hold Reason  "Total of invoice distributions does not equal invoice amount".

And I saw that Distribution Total = 0 whereas Invoice Amount = 385,000.

I don't know why Distribution Total is 0. And please instruct me how to resolve this issue.

Thank you so much.

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