Payables and Cash Management - EBS (MOSC)

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Unable to account the Cancelled Invoice

edited Oct 8, 2013 8:48PM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered
 Hi Support,
                     We are unable to account the Cancelled  Invoice with "error: Online Accounting could not be submitted for this transaction. Please submit create Accounting program "Since Ap period & GL period is still open. Please check the attached AP List & Error screen shot & advise a solution to account the invoice

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