Payables and Cash Management - EBS (MOSC)

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Validating Invoice

edited Mar 12, 2013 3:00AM in Payables and Cash Management - EBS (MOSC) 19 commentsAnswered
Good day,

When validating a cancelled invoice, the following error message pops up

APP-SQLAP-97634: The invoice has an accounting hold and is pending cancellation so you can no longer submit it for validation. To have the system automatically validate the invoice and complete cancellation, please either manually release the hold, or correct the errors that caused the hold then cancel the invoice.

This invoice has reversed distributions and its status is cancelled on the system

Regards,

Noluvuyo

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