Payables and Cash Management - EBS (MOSC)

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Cancelled payment batch resulted in invoices being in Selected for payment status

edited Jun 24, 2010 7:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

 We are on 11.5.9. We cancelled one payment batch and the invoices are stuck in 'Selected for Payment' status. Does anybody know how to correct the status and make invoices available for payments?

We need to pay those invoices but are not able to select them. I guess this wil be back end fix.

Thanks,

Manisha

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