Payables and Cash Management - EBS (MOSC)

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Invoice stuck - Needs revalidation but combination is not valid

edited Nov 7, 2011 9:51AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 11i - Payables

 Invoice paid then voided and invoice canceled.   The cancelation process created a hold for invalid combination.  The combination is open.   How do we get the system to check the combination and release hold?

Cannot calncel , validate or check funds.

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