Payables and Cash Management - EBS (MOSC)

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How to cancel an Expense report in "Ready for Payment" status?

edited Nov 13, 2014 7:20PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We created an expense report and manager approved it.  We run "Expense Report Import" concurrent job to convert the expense report into Invoices.  We found out the Account it populated are wrong.  We voided the invoices.  Question is how can we cancel the Expense report which is in "Ready for Payment" status so we could re-load it with correct Account?  Thanks!

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