Payables and Cash Management - EBS (MOSC)

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Unable to validate Invoice...

edited Oct 30, 2013 3:38AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,
I have few invoices which are unable to validate and account.
Nature of issue:

1.At invoice level the status is " Needs Re validation".
2.At line level it's cancelled.
3.At distribution level lines got reversed. But these are in validated status.
4.Hold found as Invalid CCID. Hence code combination enabled at GL level to use.
5.Again tried to validate. But unable to do.

Few Invoices have at distribution level validated and accounted as processed. Unable to resolve the issue.
Can any one help.

Thanks,
Kishore
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