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Payables and Cash Management - EBS (MOSC)

Unmatch PO to an AP Invoice

Apr 25, 2019 9:32PM edited Apr 26, 2019 7:37AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

I have matched a PO to an invoice and then discovered there are still some changes for the PO. I need to unmatch the PO in that invoice.

How will I do that?

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