Payables and Cash Management - EBS (MOSC)

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How to Manually Un-clear Receipt which was reversed

edited Aug 20, 2021 7:46AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi Experts,

We have Issue where the receipt was Reversed which was in Cleared Status.

1. Receipt was Created

2. Receipt was Cleared Manually in Cash Management

3. Receipt was reversed in AR

4. Now the Receipt is not available in Cash Management to Un-clear which was reversed earlier.

Please Advise

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