Payables and Cash Management - EBS (MOSC)

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AP Invoice validated and cancelled but not accounted

edited Apr 17, 2012 9:11PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Hello

We have a following situation:

There is AP invoice which has been matched to a PO and leter on cancelled. However we are not able to account for the same. Both event classes Invoice Validated and Invoice Cancelled remain unprocessed.

Any clue for this ?

Thanks

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