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Payables and Cash Management - EBS (MOSC)

Invoice Batch Validation

Jan 14, 2013 8:44PM edited Jan 14, 2013 10:10PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

we ahve below scenario,

created batch invoices with 10invoices and while validating we want to validate only 9invoice how to go a head with this.

Namratha.M.

Tagged:

EBS-FIN-Payables

0

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