Payables and Cash Management - EBS (MOSC)

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Invoice-Revalidation for a cancelled one

edited Feb 27, 2014 2:16AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered ✓
We have a invoice in R12 which is cancelled and now we need to re-validate the invoice..but the validation and all other are grayed out in actions..... 
The Status is Cancelled
Accounted:Partial
Approval : Not Required..
 
Is there a way to re-validate this invoice??
 
Thanks in advance
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