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Dear All,
Maximo 5.2
We all know there is no option available in Maximo for a reversal of an approved invoice. But in certain occassions this option seems to be a must to have. Understand that Maximo 7.5 has taken care of this issue.
We are in a situation now, a good number of invoices got approved accidently, which are not ready to go. All these invoices are changed status to 'APPR' and the APISEQNO has generated. Maxaptrans table captured all these records which are ready for interface.
Is any one come up into this situation and what you have done to reverse the entries. At least to stop these records getting interfaced and get the invoices back in to WAPPR status.
Thanks in Advance..
veegee.