Payables and Cash Management - EBS (MOSC)

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We are trying to create a prepayment against a PO. The PO doesn’t have a line specifically for the d

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are trying to create a prepayment against a PO. The PO doesn’t have a line specifically for the deposit at hand so we tried to link the prepayment to PO but not match to a line but the invoice got rejected.


How do we link a prepayment to a PO? The invoice is sitting in our Rejection pile.

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