Payables and Cash Management - EBS (MOSC)

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Is there any way to put the Hold / Prevent the AP Invoices, if the supplier is having Prepayment inv

edited Jul 17, 2020 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

My concern is: we are importing the invoices from iSupplier portal, system will not give any message about Prepayment, sometimes users may pay again, even the Prepayment invoice is available:

Is there any way to put the Hold / Prevent the AP Invoices, if the supplier is having eligible Prepayment invoices.

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