Payables and Cash Management - EBS (MOSC)

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Cancel Invoice

edited Feb 6, 2015 6:22AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered ✓

Hi,

We are getting below error when trying to cancel a line in Payable Invoice

APP-SQLAPP-10127: You cannot delete invoice that have a status of Posted or invoices that are matched to a Purchase Order

Its status is "Need Revalidation"

How can I cancel this line or how can I unmatched it with PO

Regards,

MAS

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