Payables and Cash Management - EBS (MOSC)

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Unable to create invoice against finally closed PO

There is a PO that is finally closed and the receipt is created against this PO.

When I was trying to create an invoice with a matching PO or Receipt, it doesn't allow it.

Due to this account, Inventory AP Accrual is unable to tally.

How to resolve this issue or Is there any other way to do this?

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