Payables and Cash Management - EBS (MOSC)

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Invoice Amount Will Not Zero

edited Apr 20, 2012 11:49AM in Payables and Cash Management - EBS (MOSC) 3 comments
We are on 11.5.10

We have zero'd out the distribution lines for an invoice but now it won't let us make the invoice amount zero.  Says the field is not updatable... but all the other fields are for that particular invoice.  We've never seen this before as we do this hundreds of times a week for our unclaimed property checks.

Can anyone help me out?

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