Payables and Cash Management - EBS (MOSC)

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How to Delete AP invoices

edited Mar 26, 2020 9:32AM in Payables and Cash Management - EBS (MOSC) 4 comments

Some invoices are coded to wrong distribution codes as a result there is system hold "Distribution account is invalid" applied to invoice. even if I enable the distribution code combinations, system the hold is not removed and I am unable to cancel the invoices. Is there any way to delete the invoices or cancel the invoices that are having status Needs re validation or Never validated and having "Distribution account is invalid" system Hold.

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