Payables and Cash Management - EBS (MOSC)

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Invoices stuck in Open Interface need to clear

Hi

There are 5 invoices stuck in open interface with status null and have group_id populated, since last 3 days. The next run of POII program did not process those.

What needs to be done so these can be cleared from Payable Open Interface?

Please help.

Regards

Shanks62


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