Payables and Cash Management - EBS (MOSC)

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Invoices with never validated status/ Needs revalidation status , does not allow to do any changes/

edited Sep 27, 2013 2:23AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Hello,

One quick question.  When a invoice is in the  validation status  of 'never validated'  status/ 'Needs revalidation'  status , it does not allow to do any changes/ reverse the entries in the distributions in R12 . It was allowing to do the chnages / updates in 11i. Please advice if this is the expected functionality in R12 or  any bugs?

Any workaround for the above issue, would be appreciated.

Regards,

Satyen

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