Payables and Cash Management - EBS (MOSC)

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Can I match paid invoice to a PO

edited Aug 23, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

AP users have processed several invoices that should have been matched to PO's but were not.  Is there a way to go back and match these paid AP invoice back to the PO's that they should have been matched to?  If so, how?

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