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Corrected Invoice in Payables

edited Feb 7, 2019 6:02PM in Payables, Payments & Cash Management 1 comment

Summary

Corrected Invoice in Payables

Content

Dear All,

Greetings, When i try to add corrected invoice in AP invoice, it is showing greyout and nothing can be entered. What purpose and where it is used?

Regards,Rao

Version

R13
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