Payables and Cash Management - EBS (MOSC)

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invoice has been approved eventhough there was no funds. how to reject the invoice now

edited Jul 28, 2009 5:41AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Invoice has been aaaproved eventough there was no  sufficient amount . the invoice was sanctioned for 51,000  but the amount in the funds was only 47,000.now how can i reject d invoice
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