Payables and Cash Management - EBS (MOSC)

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unable to apply/un-apply prepayment invoices

edited Sep 19, 2019 5:08AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Dear All,

     I am unable to apply/un-apply the prepayment invoice while doing any transactions.When we going to apply/un-apply invoice shows error  '' Do you want to save the changes you have made'' ok if i give 'YES'/'NO' no changes updated in form.What is the issue?

1. Is there any procedure script to apply/un-apply please share.

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