Payables and Cash Management - EBS (MOSC)

MOSC Banner

Implemented Oracle Purchasing. Some old invoices - status has been set to Needs Revalidation from Va

edited May 19, 2009 5:19AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
We have recently implemented oracle purchasing,   we have noticed that some (not all) old invoices have had their status set from Validated (and paid) to Needs Revalidation.

The payments etc are still visible and the invoice is accounted for.

Just not sure what has caused this status change and the potential impact.

Thanks
L
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center