Payables and Cash Management - EBS (MOSC)

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How to troubleshoot when Invoice status is "Need Revalidation"?

edited Jun 5, 2014 6:41AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

An invoice created for P-Card expense report payment got "Need Revalidate" status after validation. Where do I start to troubleshoot.

I found match_status_flag from ap_invoice_distributions_all for one line of this invoice was "T".Does anyone know how can I find out the cause of the problem?


Thanks,

Ling

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