Payables and Cash Management - EBS (MOSC)

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Need to cancel invoice that is rejected and never validated

edited Jun 5, 2017 8:28AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

How can I cancel an invoice (there is no PO) which has the status 'never validated' and approval 'Rejected'.

Invoice type lookup code = invoice request

Not possible to initiate approval, when initiating nothing happens. Validate, cancel invoices options etc are greyed out.

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