Payables and Cash Management - EBS (MOSC)

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Applying a prepayment to an invoice

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I created an invoice . Status is validated and accounting. Then i wanted to apply a prepayment with the same amount. So I applied it but it didn't show in the General tab and the amount was in red with a hold. Is there a way to resolve this issue???

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