Payables and Cash Management - EBS (MOSC)

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PO Price Correction

edited Jul 2, 2013 12:11AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We matched an invoiced to a PO  that made the PO Status Closed. However, there was a price correction on the PO, how do you correct this?. Do you normally go back to PO and correct it and match the invoice again?
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