Payables and Cash Management - EBS (MOSC)

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Delete or Cancel "Ready for Payment" Expense Report

edited Aug 18, 2021 3:23PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

Can I delete or remove a expense report once it has been approved by the Auditor and the report status says, "Ready for Payment? I do not see a document or tool to help me with this. The expense report did not export into ORACLE AP to create an invoice yet. This is a R12 environment.

Thanks,

Shao

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