Payables and Cash Management - EBS (MOSC)

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can be changed as POlong as Invoice has not been validated

edited Apr 27, 2010 10:42PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 HI,
In the event of an invoice matched to a PO, we would like to prevent the procurement section from modifying the PO though the invoice has not yet been validated.

Regards.
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