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What is the definition of the Option Parameter 'Old' in the ESS job 'Validate Payables Invoices'?

edited May 10, 2024 7:55AM in Payables, Payments & Cash Management 4 comments

Organization Name: Trinamix Systems Private Limited

Description (Required): We want to know the definition and the functionality of the Option Parameter 'Old' in the ESS job 'Validate Payables Invoices'?

There is an existing document by Oracle on 'How Invoices Are Validated' that explains the parameter 'All' and 'New' but not 'Old'


Use Case and Business Need (Required):

Business is following 2 way match of invoices, which is PO to Invoice. Invoices are being allowed to match to PO even though there are no receipts. Hence a Receipt Hold is kept in place, where any such invoices will go on hold. Validate Payables Invoices ESS job is scheduled for few frequent runs during the day to release the Receipt Holds, however it is being applied to all the invoices whichever is on hold due to any other reasons as well. Hence, Business wants to expedite the parameters of this Job to verify in a way that helps in

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