Payables and Cash Management - EBS (MOSC)

MOSC Banner

Remove Line Variance Hold

edited Feb 26, 2013 7:31PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
We are on 12.1.3 and the invoice is in needs revalidation status.

Ex: Invoice Header has 100$ but on lines 0$ now. (balanced over period of time debit 100$ and credited 100$ check voided for 100$)

How to remove the hold?

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