Payables and Cash Management - EBS (MOSC)

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Cancelled items are reappearing in active reports

edited Jul 6, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

My AP manager came to me this morning with his Selected Payment Schedules Report "Unselected Scheduled Payment and Credits".  There are dozens of items listed for $0.00.  When I check on these they are 'Cancelled' items.  Mostly Cancelled "System Generated by Return to Supplier Transactions".  Status is Cancelled, Accounted is Yes.  Some of these date back to our initial implementation in 2007.  Does anyone know why these would all of a sudden show back up in our reports?  (No system changes.)  How do we get them to 'go away' again?  Starting to think this is an SR issue but I

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