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Payables and Cash Management - EBS (MOSC)

Invoice in Selected for payment status

Mar 5, 2013 7:42PM edited Mar 6, 2013 12:27AM in Payables and Cash Management - EBS (MOSC) 4 comments

Hi All,

One invoice is in selected for payment status and so AP and GL are not reconciling.

How to remove the payment status from the invoice or how to make payment happen?

We need to reconcile.

Please provide inputs

Tagged:

EBS-FIN-Payables

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