Payables and Cash Management - EBS (MOSC)

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In R12 an invoice was cancelled before it was validated. Now the invoiec can not be accounted or upd

edited Jun 14, 2010 4:42AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 This Invoice is cancelled status, nevertheless we are getting this invoice in "unaccounted trascactions Report "  as Not validated, I am unable to change the status to validated. Is there a way to validate this invoice, so I can create accounting?
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