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Payables and Cash Management - EBS (MOSC)

How to prevent the accounting if the invoice status is in needs revalidation

Apr 30, 2018 7:02AM edited May 1, 2018 2:51AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

We don't want to account the invoice if the invoice is in needs revalidation. Kindly let us know can this be done (12.2.5)?

Tagged:

EBS-FIN-Payables

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