Payables and Cash Management - EBS (MOSC)

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Invoice Validation Bug: Runnign Twice

edited Oct 1, 2013 7:40PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hello,
Folks in our Tokyo office are encountering the following bug and i cannot find any research on this in the knowledge base.

  1. Enter invoice batch with PO match
  2. Run "Invoice Validation" program for their OU
  3. Completes without warning, but indicates a number of items have been placed on System Hold
  4. Run "Invoice Validation" program for their OU again without doing any action to release hold
  5. Holds released

They see this often when matching against a PO.  By running Invoice Validation program for a 2nd time, this is releasing the hold that was system generated even though they are not doing any troubleshooting.

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