Payables and Cash Management - EBS (MOSC)

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Available Prepayments are not Shown in Apply/Unapply Prepayments Window in oracle apps R12

edited Nov 14, 2019 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Friends ,

We created one Prepayment and immediately created one Invoice of type 'Expense Report'. PP was paid and status is available now . But when we click on Apply/unapply button on invoice then available PP cannot be seen .

  • The prepayment has the same supplier, invoice currency, and payment currency as the invoice and PP type is Temporary .

Although it becomes automatically visible next day . Can you please help as this is very urgent and acting as show stopper for us . Thanks !!!

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