Payables and Cash Management - EBS (MOSC)

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How to - Resubmit an Pending Invoice?

edited Jul 16, 2020 2:40PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

We use XML Gateway to bring in our Invoices. Few of the Invoices go to a "Pending" status in the Transaction Monitor. How to resubmit such Invoices without having to ask the users to resend or put the file back to the folder?

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