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The Invoice in PA_DRAFT_INVOICES_ALL transfer_status_code is in Pending. How to process this Invoice

edited Jan 29, 2016 10:03AM in Projects - EBS (MOSC) 1 commentAnswered

The Invoice in PA_DRAFT_INVOICES_ALL transfer_status_code is in Pending. How to process this Invoice.

I want to transfer this invoice to AR.

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