Payables and Cash Management - EBS (MOSC)

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AP Invoice is Cancelled But approval status stuck in Rejected.

edited Oct 5, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

The Invoice has the status = Cancelled and the approval status stuck in Rejected so this invoice is appearing in our reports.

 

** Usually when an invoice is cancelled, the system changes the status automatically to "Not Required"

 

Please help me to resolve this issue.

Thanks,

.

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