Payables and Cash Management - EBS (MOSC)

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Why can't I get the Available Prepayment's for apply/Unapply for Merged supplier

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear All,

I had One supplier with two supplier number (1915 & 1901), and I merged the supplier to one (1915) but the available prepayment of supplier number 1901 is not coming for Apply/Un apply when I try to settle unpaid standard invoice of 1915 .

Help

Thank you

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