Payables and Cash Management - EBS (MOSC)

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unmatched PO

edited May 22, 2017 9:36AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

There was invoice with a match PO.  The procurement team wanted to update the costlist.  AP cancelled the invoice with the matched PO.  Now procurement is trying to update the price but its stating the PO is already matched. How can we unmatched the PO?

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