Payables and Cash Management - EBS (MOSC)

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edited Jul 18, 2017 5:30AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Anyone with a solution? A payment is voided and when you submit the online accounting, its indicates the accounting has been successfully created but still shows unprocessed status. When you also submit the concurrent create  accounting program, it does not process for this transaction.

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