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Payables and Cash Management - EBS (MOSC)

how to remove the Selected for Payment status AP invoices to Make it available status.

Jun 21, 2019 3:05AM edited Jun 29, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear All,

Can you please advise to me how to remove the selected for payment status AP Invoices to make it available status.

I have 5 invoices for same supplier. Is there any data fix or any action updated from front end application side, Can you please suggest to me.

Regards,

Kasi Reddy.

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