Payables and Cash Management - EBS (MOSC)

MOSC Banner

Imported invoices are in 'Nver Validated' status

edited May 14, 2013 2:04AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi all

After the invoices have been impoted from interface table, their status is 'Never Validated'. Please let me know if this is the standard functionality or is there any way we can inport invoices in Validated status.

Regards

Deepak Singal

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center