Receivables - EBS (MOSC)

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Can you mark Invoice as Incomplete if its Accounted. How ?

edited Jan 29, 2019 4:03AM in Receivables - EBS (MOSC) 2 commentsAnswered

We have brought in some invoices which are Accounted. Oracle will not allow me to mark these Incomplete. We want to Rollback the Load of Invoices. How do we achieve this.

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