Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cancel Invoice does nothing, status remains 'Needs revalidating'

edited Jun 17, 2010 8:03PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
Hi,

A user is trying to cancel an invoice with status 'Needs revalidating'. He can tick the "cancel invoice" case from the Actions window, and then click "ok", but nothing happens then, no message, no status updated to "cancelled", even after pressing the save button.

There are two holds on the invoice, can it be the reason?

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center