Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice with No Rate Hold cannot be Released and cannot be Validated

edited Jul 30, 2012 9:55PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered
Hi,

I have the problem:

Cannot Validate Invoice. system says "Hold need to be released first" but Hold cannot be released manually, neither can the Exchange Rate be entered.
Cannot change Invoice Currency nor Invoice Amount

My objective is to cancel this invoice.

Please advice. Thanks

Regards

Suriadi

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