Payables and Cash Management - EBS (MOSC)

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edited Aug 26, 2009 1:55AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
We are on release 11i.  We have a cancelled invoice that is showing Invoice Status “Needs Revalidation” and Accounted = “Partial”.   The hold reason is “Distribution account is invalid”.  The actual account string was re-enabled in order to push this through, but all options are “grayed” out under Actions so therefore cannot be revalidated.  Thanks for any help you can provide.

 
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