Payables and Cash Management - EBS (MOSC)

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Invoice Workbench

edited Feb 10, 2012 6:52AM in Payables and Cash Management - EBS (MOSC) 7 comments
We are using release 11.5.10.2 and have an issue with the invoice workbench.

Enter an invoice using the workbench and validate the invoice. When the invoice is re-queried and the distributions opened, the status changes from VALIDATED to NEEDS REVALIDATION. Has anyone experienced this?

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