Payables and Cash Management - EBS (MOSC)

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Cancelled Invoice appearing in Unaccounted Transactions Report - Close Issue

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

Team,

Invoice was been Created and later it was Cancelled but when we run the procedures to Close the Period, we are seeing this Invoice# in the "Unaccounted Transactions Report" with Exception as 'Not Validated' and preventing from the Close.

What is the best approach to address this issue so it does not populate in the "Unaccounted Transactions Report" and we can move forward with the Close ?

Any suggestions would be highly appreciated.

Regards,

Kiran

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