Payables and Cash Management - EBS (MOSC)

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Invoice created in a wrong operating unit, paid and reconciled

edited Jun 13, 2014 2:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello Friends

One of my users created an invoice in a wrong operating unit, its been paid and reconciled as well. They realised it today

Wondering if there is any straight forward soluition for this. I wanted to avoid unreconciling, voiding and adjusting the invoice

We are in R12.1.2

Thanks in advance

Regards

Dilip

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