1964635 - Down Payment Request can be Assigned to Invoice Request Even Though it was Already Assigned to an Invoice

When invoicing a customer invoice request you receive a warning message that down payment requests for this account exist and can be added. You are able to add the down payment requests to the customer invoice request. However this down payment requests was already assigned to an invoice and hence it should not be possible to assign it anymore.

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Down Payment Request, Invoice Request, Assigned, Invoice , KBA , AP-CI , Customer Invoice Processing , How To