Payables and Cash Management - EBS (MOSC)

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Invoice Validation Program

edited Mar 13, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

We are expecting one hold on an invoice and we are running invoice validation program to put the hold on invoice. When we are only selecitng the parameter "Option " with value as "ALL" then program is not putting hold on invoice and if we are selecting the parameter "Option " with value as "ALL" and also giving specific invoice number in parameter then progrma is putting hold on invocie.

Can anyone please let me know about this strange behaviour ?

Rgs

Arun

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