Payables and Cash Management - EBS (MOSC)

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Invoice validation and holds

edited Jun 21, 2011 6:55AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 With the introduction of lines in the invoice workbench, is the validation taking place at line level instead of the header level?  For what I have read and test it seems the case.

The issue is if a invoice header is entered but no line is entered, no validation takes place.  This does not seem right.   We can end up with a bunch of invoices with no detail data.

Any ideas?  Information?

Thanks

JPL

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