Payables and Cash Management - EBS (MOSC)

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How to modify multiple records in the AP Open invoice interface

edited Jun 24, 2019 8:04AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered ✓

Hi Community,

I imported 615 invoices in the AP Open invoice interface, and by mistake the GL Date was wrong and I got all 615 rejected. How can I fix the GL Date for all 615 in an easy way rather than going one by one or Delete only the 615 invoices all at once and not one by one.

Regards,

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