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Financial Management - PSFT (MOSC)

Requested for Payment

Jul 20, 2016 3:13PM edited Jul 28, 2016 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello,

We have an item that status is "Requested for Payment" but we are unable to select it for payment. It is listed on the Open Liability report.

Anybody have a suggestion on how to clear?

Thanks

Jeff

Attached is the Voucher Account Line table detail

0

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