Property Manager - EBS (MOSC)

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Rejected payment invoice reprocessing - Lease

in Property Manager - EBS (MOSC) 3 commentsAnswered

Hi,

Issue - payment invoice are stuck in AP rejection table, due to supplier sites were inactive for those invoices, when export to payables was triggered.

User have activated all supplier sites and need to reprocess the rejected invoice for payment.

How can user reprocess those invoices.

Thanks.

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