Payables and Cash Management - EBS (MOSC)

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Invoice Validation skip some eligible invoices

edited Feb 5, 2014 8:27PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

Please advice me to find out why Invoice Validation skip some eligible invoices.

I submitted the validation with the following parameters and concurrent is completed without error or warning,

Option: All                       From Invoice Date: 01-JAN-14                    To Invoice Date:31-JAN-14      

Thanks & Regards,

Anna          

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