Payables and Cash Management - EBS (MOSC)

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Ap invoice can not be accounted or sweep to the next open period.

edited Aug 18, 2012 6:13AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

 Hi,

 Ap invoice can not be accounted or sweep to the next open period.

 Hold reason shown as Total ofTotal of Invoice Lines does not equal Invoice Amount

 Though we release the hold can not be accounted

 hold name - Line Variance

 Invoice status -Needs revalidation

 accounted     - No

  Thank You &
  Regards
  Asiri
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