Procurement - EBS (MOSC)

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Need to reject work confirmation after approved

edited Dec 15, 2020 12:01PM in Procurement - EBS (MOSC) Question

I have received wrong qty in the work confirmation and approved done, the pay item type is milestone so it can't be corrected, i need to reject this work confirmation as i found out when revised it has been done on many time approval on different Work confirmation, the whole business stopped, and if there a way to correct a mile stone received qty. ?

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