Payables and Cash Management - EBS (MOSC)

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How can I withdraw an invoice?

edited Jul 6, 2015 3:49PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

EBS Release 12.1.1

I have created and submitted an invoice in iSupplier portal that now has a validation error.

The invoice was submitted, and shows in process.

I cannot see the hold, but in Payables there is a variance hold.

The withdraw button is greyed out in iSupplier Portal

What setup is needed to allow the withdraw functionality?

How do I get the invoice back to correct the error?

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