I am new to AP support, but I have a division that processes prepayment invoices without an APDistribution record. I did not think this was possible. It seems to be only on Wire Transfers or Drafts. I can see APPayment records, I can see the payment on CB80 but they are still showing as an open item. This has been goin on for years so I don't think it is bug/patch related - note we are on 9.0 apps. Thoughts anyone??