Payables and Cash Management - EBS (MOSC)

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applying prepayment to an invoice

edited Dec 12, 2019 4:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We are trying to apply prepayment to Standard invoice which is in closed period & getting an error mentioned in attachment. Is it because of the standard invoice is in closed period or any other issue which i have to raise an SR with oracle support.

Thanks in advanced.

Regards,

Ganesh

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