Payables and Cash Management - EBS (MOSC)

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Not able to cancel invoice due to Needs revalidation - How to release system hold "Final Matching"

edited Oct 27, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Experts,

how will we release system hold "Final Matching" ?

Tried reversing PO matched line and discarding Line Item no use.

For more details please refer SR SR 3-13501890251  :  I9:Not able to cancel invoice due to Needs revalidation

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