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Applying Vendor Prepayments With Auto-Apply

edited Sep 3, 2025 10:52PM in Ask A Guru 2 comments

As per SA 91157, one of Auto-Apply conditions is the "You enter a purchase order, and associate the purchase order to one or more vendor prepayments."

Does this mean that the Vendor Prepayment should be created from PO? Standalone VPP cannot be auto-applied?

What does this mean? Thanks!

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