Payables and Cash Management - EBS (MOSC)

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How to correct Expense Report invoice?

edited Jun 21, 2016 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Here is the situation.

An expense report is imported in AP, validated and processed.

Now it needs amount correction. How I can achieve it.

NOTE: We do NOT want to alter existing invoice but should be able to refer it. The 'Correction' functionality does not work as the invoice type is 'Expense Report'.

Your early response is highly appreciated.

Thanks.

Anil

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