Payables and Cash Management - EBS (MOSC)

MOSC Banner

Incorrect Prepayment Amount Remaining

edited Dec 15, 2020 5:37AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓


Hi,

We want tot apply a prepayment to a standard prepayment but the prepayment amount remaining is wrong, we applied a standard invoice to this prepayment before and cancelled the standard invoice. Is there any suggestion how to fix the incorrect amount?

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center