Procurement - EBS (MOSC)

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Mass cancel selects fully match purcase orders

edited Jun 20, 2012 8:00PM in Procurement - EBS (MOSC) 1 commentAnswered
Hi, I run a Mass Cancel process and the report present as available for Mass Cancel purchase order not recieved that are fully matched to an Invoice.  Is this correct it is normal functionality? I think that maybe is a bug.  Any comment?

thanks in advanced

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