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Payables and Cash Management - EBS (MOSC)

How to Validate the Mutiple Invoices

Jun 4, 2013 10:47PM edited Jun 4, 2013 11:21PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Dear,

I upload the 500 invoices thorugh the concurrent program which are non validated invoice. kinldy advise how I can validate the all invoices together.

Thanks,

Tagged:

EBS-FIN-Payables

1

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