Payables and Cash Management - EBS (MOSC)

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API to cancel the Advance Amount available on Prepayment Invoice

in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered

Hello Experts.

We have below scenario where the Prepayment of 1000 USD is raised.

Invoice is created for 700 USD & applied against Prepayment

Prepayment available is 300 USD

Now supplier is no more available, so the pending Prepayment is hanging & it is showing in all seeded & custom report for the available Prepayment Balance of 300 USD

Business don't want to pass any adjustment Invoice like Dr.Memo/Cr.Memo to nullify the available Prepayment Balance

Requirement:

Kindly Provide API to cancel the pending Advance balance available on that Prepayment Invoice, so that it should not show on any Seeded Report/Custom Report.

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