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Payables and Cash Management - EBS (MOSC)

Error: The Passing Status should be Approved or Prior Approved before Validating the invoice.

Apr 30, 2013 11:07PM edited May 1, 2013 2:39AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

Am getting the below error when am trying to validate the invoice.

ERROR: The Passing Status should be Approved or Prior Approved before Validating the invoice.

Regards,

Shabana.

Tagged:

EBS-FIN-Payables

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