Payables and Cash Management - EBS (MOSC)

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R12 - Invoices added manually to PPR

edited Aug 7, 2017 4:38PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello AP gurus,

We would like to report on invoices that were added to a PPR manually after the document selection phase, ie when the PPR stops for review after scheduled payment selection? Is there a way to identify such invoices without any customization?

Thank you for your time!

NG

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