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Procurement - EBS (MOSC)

How to restrict Return to Vendor after Invoice Paid

Jan 31, 2019 8:35AM edited May 8, 2019 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

How to restrict Return to Vendor after complete the payment against the Matched Invoice. Is there any Standard functionality or customization.

Thanks

Mohan

Tagged:

EBS_PROC_Purchasing

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