Payables and Cash Management - EBS (MOSC)

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After applying the Prepayment to STD invoice Tax line is becoming Zero .

Prepayment invoice with amount 1000 applied to standard invoice with 1100. Item-1000 Tax 100.

After applying the Tax line is becoming 0 and invoice going on Variance hold due the Header value 1100 and line item 1000.

can some one suggest if this is a valid scenario / Expected behaviour

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