Payables and Cash Management - EBS (MOSC)

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Invoice has posting hold

edited Aug 31, 2009 8:46AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 The user tried to change the distribution of invoice which was autocreated after receipt of the PO. The PO was created before the budgetary control was set as absolute for the distribution account. The following sequence of actions:

1- The user tried to cancel the invoice. The invoice amount became zero but with 1 hold. That is the failed budetary control check.

2- the user deleted the summary account for that releted the the code combination (Account-Project).

3- Run maintain summary account report

4- Try to release the hold. The system raises the exception : This invoice has posting hold.

The invoice should show canlled.

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