Payables and Cash Management - EBS (MOSC)

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How to update Invoice Status from "Selected for Payment" to Validated?

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Invoice was already processed for Payment but it was void.

Void Payment was also processed for Create Accounting and it was OK.

However, the Invoice cannot be pick up again for New Payment process.

Our assumption is because Invoice Status is still "Selected for Payment" after payment was void.

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