Payables and Cash Management - EBS (MOSC)

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How to cancel the ap invoice line which is corrected

edited Jul 1, 2025 1:42PM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered

After the user created the first line, they clicked the “correction” button and the second line appeared. Now they need to cancel the second line, but the system reported an error. How can they cancel the second line genera

ted by the correction

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