Payables and Cash Management - EBS (MOSC)

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supplier has home and office site, prepayment from office site also gets applied to home

We've supplier of type employee and external supplier, with home and office site.

Prepayment was applied to office site, but prepayment gets applied to invoices from office and home site.It should apply to only office site as prepayment is not applicable for home site.

Can we know any specific set-up at supplier or payables level to rectify this issue or is this a bug in R12.2.8

Thanks!

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