Payables and Cash Management - EBS (MOSC)

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Invoices Selected for Payment

edited Mar 26, 2012 8:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,

We have an issue where, the invoices for a supplier, for 2009, have the status of 'Invoices Selected for Payment'. But the payment has already been done. We raised SR and got the patch-datafix for the same and the status of the invoice got changed to 'Validated'.

Now, how can we proceed further in order to nullify the liability?

Thanks..

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