Payables and Cash Management - EBS (MOSC)

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Invoice Validation Program was not picking the invoices

edited Aug 10, 2012 7:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

I would like to validate the invoices based on Invocie Batch Parameter through invoice valiation Concurrent Program.

I have passed the parameter as Invoice Batch for Invoice Validation. This program is not pick up the invoices which is under specified batch. what are the prrequisities needs to be check befor submit the validation program.

Also let me know know, what is the difference between NEW & ALL match option in Invoice Validation Program.

Regards,

Madhu

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