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,