Payables and Cash Management - EBS (MOSC)

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AP invoice is not going for reapproval after discarding and creating a new code combination for alre

edited Apr 3, 2018 1:28AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

We have a requirement where we have an invoice which is already approved. Now, we need to cancel the invoice line and create a new line with a different account code combination and get it approved again.

But the system is not displaying the approve button after the changes are made.

Regards,

Saurabh

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