Payables and Cash Management - EBS (MOSC)

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How to clear records from supplier merge form

edited Mar 23, 2010 9:20AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We have many records being shown in Supplier Merge Form, because there were some duplicate invoices which didn't get merged and hence they are not marked as processed.

our client want to clear the records from the form (i.e. don't want them to display), any suggestion about how can we achieve this?

Rgds,

-Kamal  

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