Payables and Cash Management - EBS (MOSC)

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Unable to release a hold - duplicated invoice number

edited Jun 26, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

Have 2 invoices with same number, same supplier but different supplier site. Existing functionality allows it.

One invoice was cancelled. Second invoice has a Hold Name "Invoice Cancel". When trying to release this hold system display message: "You have entered duplicated invoice number for same supplier. Please use a different invoice number." And it doesn't allow to release this Hold.

How can release this hold?

Thanks in advance, Ramon.

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