Payables and Cash Management - EBS (MOSC)

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R11i - Unabale to reverse invoice distribution line

edited Sep 20, 2012 11:55PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

I am trying to revese a distribution on an expense invoice. The message does say the line as reveresed and query the invoice to se the change. But when requeried the change (reversal) is not seen.

There are 12 distribution and it is true for all of those. It is not matched to a PO or Project.

I will apreciate if a probable reason(s) are suggested.

Thanks.

Anil

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