Payables and Cash Management - EBS (MOSC)

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iNVOICE hOLD

edited Oct 17, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

12.1.3

Hi all

PO is created and approved but not matched.

A prepaid invoice in entered and matched to PO, when validated user received Hold, quantity billed exceed quantity received.

Why i am i getting this hold?

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