Receivables - EBS (MOSC)

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How to cancel AR invoice when period is closed and transaction got accounted to GL

edited Jun 7, 2016 5:02AM in Receivables - EBS (MOSC) 4 commentsAnswered

In R12, 12.1.3 version

Unfortunately client has created two similar invoices in the month of Apr-16, we want to cancel one invoice but period is in "closed pending status".
Please let me know how to proceed further?

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