Payables and Cash Management - EBS (MOSC)

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Invoice Validation exclude for 1 invoice batch

edited Mar 4, 2016 4:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi, I do create around 20 invoice batches a day. For specific reason, i don't want to validate 1 invoice batch. Is there any way to exclude one invoice batch from scheduled invoice validation job? Thanks.

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