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Validate Payables Invoice job is not picking Incomplete invoices from IDR. Is this the functionality

edited Nov 2, 2023 9:29PM in Payables, Payments & Cash Management 2 comments

Summary:

We have scheduled "Validate Payables Invocie" program for all the invoices. We observed that the Incomplete Invoices from IDR are not being picked. Is this an intended functionality? Is this how the validate Payables invoice program work?

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