Financial Management - PSFT (MOSC)

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How does the Recycle Option work for Duplicate Invoice checking?

edited Feb 6, 2014 3:53PM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓


Was wondering how the Recycle action works with duplicate invoice checking?  If for example, the system determines the invoice is a duplicate based on the Duplicate Invoice Checking options and puts the voucher in recycle.  If the user determines that the invoice is not a duplicate, how is the voucher removed from recycle status if no changes are made to the voucher?

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