Payables and Cash Management - EBS (MOSC)

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Invoice Import for Cancelled PO's

edited Feb 8, 2012 7:38AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We have some PO based invoices in the interface (with source = XML GATEWAY). Suppose someone cancels the PO while the invoice is in interface, what should the import program do ?

I guess it should reject the invoice. Currently the invoices are being imported into AP and are put on Hold.

Please let us know what's the intended functionality.

Thanks

Ravi

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