Payables and Cash Management - EBS (MOSC)

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Unapplying Prepayment from Standard Invoice when Prepayment is matched to a PO

edited Nov 15, 2019 9:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello

We are implementing PO match to Prepayment functionality with R12.2.6. The issue we are having is when we Un apply the prepayment from a standard invoice, the invoice get a QTY ORD hold.

Prepayment is matched to a PO.  Is there a document or a white paper for Process changes with PO Matched to Prepayment functionality?

Thank you

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