Payables and Cash Management - EBS (MOSC)

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Payment Process Request Template - Validation Failure Results

edited Oct 14, 2009 9:12AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
I have a question about the options in "Validation Failure Results" when setting up a Payment Process Request Template.  If you have it set to "Reject All Documents in a Request" and/or "Reject All Payments in a Request" does it free up the invoices so they can be paid again?  Or does it leave them all in a "Scheduled for Payment" status?
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