Payables and Cash Management - EBS (MOSC)

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AP Payment Void issue

edited Jan 24, 2020 11:26AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

To stop a payment, the shared service person voided a payment batch. Then removed the invoice and resubmitted the batch for paying. During validating the payment, the person found the void payment also voided payments dated 2015 (paid batch) and again selected those invoices to be paid again. Has anyone faced this issue?

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