Payables and Cash Management - EBS (MOSC)

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How to prevent invoices to be added to an Invoice Batch

edited Jul 11, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Can we prevent invoices to be added to an Invoice Batch once this one has been validated?

If Yes then how can I achieve that?

Thank you

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