Payables and Cash Management - EBS (MOSC)

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How to 'Unvalidate' an AP Invoice

edited Oct 30, 2017 9:07AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi All,

Process Invoice validation was run in error with the parameter Invoice lines = ALL.

Inadvertently all the invoices were validated.

How can we reverse that process?

Thanks

Qamarah

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