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Scanned Infotile showing invoices in Needs Revalidation status

in Payables, Payments & Cash Management 6 comments

AP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the invoice moved from Incomplete status, it should go away from scanned queue


Thankyou,

Kanika

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