Payables and Cash Management - EBS (MOSC)

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APP-SQLAP-10146 prepayment are available for application

when user entering direct pay invoice (ie there's no PO associated to it). Invoice workbench had pop-up message (ie APP-SQLAP-10146 prepayment are available for application to invoices for this supplier). This supplier has like 70 sites

how do I find prepayment invoice# (when this invoice was created) associated to the supplier? Also, user received message to enter Ship-to location details on invoice lines. How can I find these values in EBS AP tables? pls advise.

Thanks,

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