Payables and Cash Management - EBS (MOSC)

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Correction of Matched Invoice Issue

edited Feb 18, 2014 1:45AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

Hi all,

As per Doc ID 1559522.1 & 1350436.1 Credit Memo is created for correction of PO matched invoice via 'Correction' option; but no auto corrected invoice line is observed on matched invoice.

Please guide if I am missing any step or have understanding issue against said note(s).

Regards,

Abdul Rehman.

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