We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

"Validate Payables invoices" Program Is not Picking the invoices which was in holds.

Accepted answer
27
Views
5
Comments
edited Jul 16, 2020 12:26PM in Payables, Payments & Cash Management 5 comments

Summary

"Validate Payables invoices" Program Is not Picking the invoices which was in holds after removing the holds at supplier site level.

Content

Hi Team,

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!