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How to process a project invoice that is in Rejected status?

edited Oct 7, 2015 10:05AM in Projects - EBS (MOSC) 2 commentsAnswered

The project invoice was rejected because of "You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes.". We have corrected the error but don't know how to process this rejected invoice from projects?

Thanks,

Sunil

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