Payables and Cash Management - EBS (MOSC)

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PPR picked only Standard invoice and rejected credit memo for same supplier but sites are different

edited Sep 21, 2023 10:28AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We created one standard invoice from one site and one credit memo from other site but the supplier is same

when we ran the PPR only standard invoice was picked and credit memo was rejected with reason - "Credit Reduces Payment Amount Below Zero"

Is there any site restrictions?

can we know why credit memo not picked for the supplier in PPR?

Any standard functionality ?

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