Payables and Cash Management - EBS (MOSC)

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Can I uncancel and invoice in AP

edited Mar 6, 2017 1:31PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have an invoice that came from an expense report.  The expense report was approved and uploaded to AP.  Payables then cancelled the invoice because the distribution was incorrect.  Is there any way to un-cancel the invoice and change the distribution so that it can be paid?

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