Payables and Cash Management - EBS (MOSC)

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Oracle Payable

edited May 9, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I have  book the invoice in AP validation and  accounting was done properly.Now i have inactive the supplier Site and go for doing the payment, Instead of error payment was done properly.

So need a help after deactivating the supplier site can we release the payment in R12

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