Payables and Cash Management - EBS (MOSC)

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Can anyone offer any assistance? I have this Invoice Validation Error

edited Feb 24, 2012 3:51AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello All,

Okay... here is my situation.

 I have an invoice that was matched to a PO with freight.  The freight charge was discarded and now I cannot validate the invoice.  If I check funds this is what pops up.  I don’t understand.

I will attach a screenshot...
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