Payables and Cash Management - EBS (MOSC)

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po matching

edited Mar 21, 2012 11:28PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

scenario: we enter invoice with po matching then after we match po we press calculate tax tab but the invoice is not validated. how can we unmatch the po?

Thanks,

RodelC.

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