Payables and Cash Management - EBS (MOSC)

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Invoices with a custom invoice hold and in "needs revalidation" status have paid

edited Oct 7, 2013 6:05PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓
Hi - we recently implemented Oracle WebCenter Imaging for AP, and I've found 4 occurrences of invoices that we put a custom invoice hold on (that's actually coming in from our new imaging system) and they are in a status of "Needs Revalidation" and yet they have paid out because the net 30 terms date was met! I thought if we put a hold on an invoice, it should never ever pay out - can anyone speak to this?
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