Payables and Cash Management - EBS (MOSC)

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Invoice On Hold & Unable to release the Hold

edited Feb 18, 2020 5:44AM in Payables and Cash Management - EBS (MOSC) 25 commentsAnswered ✓
Hi Support,
                  Invoice is on Hold with Status=Needs Revalidation with Hold Reason=Invoice is not in functional currency and has no exchange rate. Please check the attahced AP List, Screen shot of Invoice work bench, Screen shot of Exchange rate defined in GL for that concerned period. Check attachments & advise us further.

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