Payables and Cash Management - EBS (MOSC)

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Quantity Billed Exceeds Quantity Received Hold

I am facing error while validate invoice Quantity Billed Exceeds Quantity Received Hold

so this means billed qnty is more then receipt qnty so what is the best solution for this can we cancel the ivoice & enter a new one or make some changing & enter the correct qnty pls advice


Thx in advance

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