Payables and Cash Management - EBS (MOSC)

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Pay Alone Invoice Correction

edited Dec 4, 2017 4:52PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Greetings

I want to apply a credit memo to an old transaction invoice but it was created with the flag pay alone on (EXCLUSIVE_PAYMENT_FLAG: Y) at supplier payment details level. Is it possible to change the invoice condition of "pay alone" to enable the application of credit memo to the invoice??

Regards

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