Financial Management - PSFT (MOSC)

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[Consolidated Invoices] How to Attach Bills to Consolidated Invoices.doc ?

edited May 18, 2010 2:26AM in Financial Management - PSFT (MOSC) 1 comment
  We received this question thru the SR, and are sharing it here in the community for other users to benefit from.

 

QUESTION:

How do you change consolidated bill status from NEW to RDY?  How do you finalize consolidated bills?

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