Payables and Cash Management - EBS (MOSC)

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Deleting an Invoice

edited Nov 25, 2013 3:30AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Up until what status can an invoice be deleted?  I know once it is validated it can be deleted.  However, what about in a Needs Revalidation status?  And second question.  If this invoice was supposed to be matched to a PO but we did not, is there anything we can do to link that invoice afterwards? 
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