Payables and Cash Management - EBS (MOSC)

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On Hold invoice not validated through Invoice Validation Program

edited Jul 12, 2013 11:05AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
I am unable to validate on Hold invoices using invoice validation program, but able to validate using manual validation from actions button front end. Could you please tell me if this is standard oracle functionality. also are there any setups from which i can get the on hold invoices validated using the invoice validation program.
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