Payables and Cash Management - EBS (MOSC)

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Invoice submitted via isupplier portal is rejected

edited Oct 10, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

I have submitted an invoice vis isupplier portal. Initially the status of this invoice is 'In-Process' and after a while it automatically changes to 'Rejected'.

Any help on what could be the reason?

Thanks

Anurag

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