Payables and Cash Management - EBS (MOSC)

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Has anyone else in R12 found a workaround for the Invoice number field?

edited Apr 8, 2014 12:05PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

When an invoice has been validated, if an error is found in the invoice number field itself, you can not longer fix the invoice number.

Has anyone else found a workaround for this issue?

Thank you,

Brenda

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