"Validate Payables invoices" Program Is not Picking the invoices which was in holds.
Summary"Validate Payables invoices" Program Is not Picking the invoices which was in holds after removing the holds at supplier site level.
Issue:- User has put on hold at supplier site level for some reason and now the invoices need to be paid.So they have released the hold at supplier site level.And they run the " Validate Payables Invoices" Program where invoices are not picked.
a) Even i tried in lower instance- failed, but we are able to Manually release the hold or if I click on validate button once again its getting validated.
b) But due to high numbers of invoices manually its take time for each invoices so I have run the "Validate payable s invoices." though also invoices are not picked in the PROG