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Payables and Cash Management - EBS (MOSC)

R12 Invoice distributions Reverse button is grayed

Jul 26, 2012 10:41PM edited Jul 17, 2017 7:57PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All

After migration to R12, we cannot reverse distributions in AP invoices

We can just discard the line invoice

Is this intended or is there a problem?

Thank you for you help

Imad

Tagged:

EBS-FIN-Payables

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