Payables and Cash Management - EBS (MOSC)

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Invoice status is showing "Selected for Payment" and not able do the payment.

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi

The Invoice status showing "Selected for Payment", and there is no Payment Process Requests pending. Now I am not able to do the payment through either PPR or Manual.

Could you please let me know, how to reverse the Invoice status back to Validated.

Thanks

A.M. Nathan.

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