Payables and Cash Management - EBS (MOSC)

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Invoice Distributions shows all lines need re-validation in R12

edited Feb 8, 2013 12:14AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
In R12 when an invoice is placed in "INSUFFICIENT FUNDS" Hold or Line variance or Dist variance, it seems to force all distributions into "Needs Revalidation"
@Apparently this is not how R11i used to work, only the distributions which triggered the hold were placed in Needs Revalidation. How to get invoices in validated status?

Thanks,

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