Receivables - EBS (MOSC)

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Invoice revalidation function when receipt is reversed

edited Jan 30, 2020 3:36PM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

My client currently are in 11i and now reimplenting Oracle R12 and we are analyzing and providing current as-is to be fii in solution as per R12 standard available functionlity to avoid more CEMLI. Wanted to know how R12 will handle such cases. We need to demo on one of the issue they have currently in 11i and how it can be handle in implementing R12 or if any workaround available:-

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How R12 will handle such cases:-

Invoice revalidation function?

•If an invoice is already approved and validated, and then the receipt is reversed,  could the system put the invoice on hold in an automated revalidation run?

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