Payables and Cash Management - EBS (MOSC)

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Error in the validation invoices

edited Jan 28, 2014 1:44PM in Payables and Cash Management - EBS (MOSC) 15 commentsAnswered
When we try to validate invoices, it process is finishing with the next message:

The application accounting definition En Base a Devengado owned by Oracle is not validated.
Please validate the application accounting definition or update the application accounting definitions contained
in the subledger accounting method Standard Accrual.

When we saw the configuration for subledger accounting in the Application Accounting Definitions we found that some definition
codes are with Validation Status in Not Validated, somebody know how can i do for validate this definitions,
because all definition without validate are Oracle Owned
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