G-Invoicing for Requesting Agencies - EBS (MOSC)

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Encumbrance Accounting Hold (when applying prepayment to standard Invoice)

Hello!

While applying IGT Prepayment (or a standard Prepayment) to a standard Invoice (manually created) encountering the Encumbrance Accounting Hold issue when the Standard Invoice is validated

Has anyone experienced similar issue? Appreciate for any pointers/advice.

Thank You

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