Payables and Cash Management - EBS (MOSC)

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Matching a Credit Memo to an Invoice - Only Display Validated Invoices!!

edited Oct 2, 2013 1:27AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

When we enter a Credit Memo and go to corrections to match it with a standard invoice only the VALIDATED STANDARD INVOICES appears in the list of values.

I believe that this is the intended functionality but can anybody please confirm that there is not an ER for this?

Thanks!!

cv

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