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Payables and Cash Management - EBS (MOSC)

Issue in Reverse lines after invoice validation

Nov 30, 2013 4:46AM edited Dec 1, 2013 4:24PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi

We have upgraded from 11.5.10 to 12.1.3 and the issue is in R12.

In 11i, client is able to reverse lines even if invoice is validated but this is not happening in R12.

Please suggest..

Thanks

Tagged:

EBS-FIN-Payables

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