Payables and Cash Management - EBS (MOSC)

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Invoice is on distribution hold, not able to delete or cancel the invoice.

edited Sep 16, 2016 4:42PM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered
Hi,

An invoice of standard type has been put on hold because  'Total of invoice distributions does not equal invoice amount'.

Invoice Date:28-SEP-2010

GL Date:01-NOV-2010

 

Status of Invoice is "Needs Revalidation".

Accounted : "Partial"

Invoice Header Amount: 0

Distribution Total:-85.63

User wants to Delete the Invoice.

Please advise a solution.

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