Payables and Cash Management - EBS (MOSC)

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how to solve the invoice with status "Validate-partial"

edited Oct 14, 2013 6:00PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓
hi all,
I have a problem when running the payable accounting report, and finally is complete-error.
after I check some of these problems come from several invoices that have a status of "validate - partial".

anybody can help me to solve this problem is mainly why the invoice has the status "validate - partial", and how the solution we are considering closing the AP module.

I attach the following view log of the error process.


regards,

herlambang
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