Payables and Cash Management - EBS (MOSC)

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Invoice Status: Selected for Validation

edited Feb 8, 2017 2:14AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
HI Guys!
I would like to know what is the meaning of this invoice status: SELECTED FOR VALIDATION.

Then, why is that the Actions button is greyed for the invoice that have the status of SELECTED FOR VALIDATION.


*I can also upload the screen shot of this, if you want.

thanks,
gracie
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