| Description |
*STEPS:*
Import record from origin.
There should be a record in apivcmst where apivc_trans_type = 'A' and apivc_status_ind = 'U'
There should be no record in aphglmst for the record in apivcmst.
The record should be imported in i21 as 'Vendor Prepayment'.
*ISSUE(S):*
Unable to import posted prepayment from origin.
*ACCEPTANCE:*
Prepayments should be successfully imported.
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