Payables and Cash Management - EBS (MOSC)

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Voided the payment mistakenly

edited Nov 18, 2019 5:11AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello Team,

Could you please help to handle the below case.

One of our AP user created an invoice and made ACH payment for the same and cleared the payment in Cash Management. Then mistakenly,he has uncleared that payment and voided.

Please suggest to handle this case.

Regards,

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