Payables and Cash Management - EBS (MOSC)

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payment: no invoices in selected invoices window

edited Apr 23, 2012 6:23PM in Payables and Cash Management - EBS (MOSC) 7 comments
Hi,

R12

Navigation > Payments > Entry > Payments

Need you opinion, my scenarro is I'm making a single payment.

And when I press Enter/Adjust Invoices tab and going to select those invoices

already validated, approved. But I cant se any invoices? What I'm going to do to see those related invoices

to supplier ready for payment?

Thanks

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