Payables and Cash Management - EBS (MOSC)

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Invoice status NEEDS REAPPROVAL with FORCE_REVALIDATION_FLAG = N

edited Jun 10, 2014 10:28PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

I have a question over AP Inoice status and FORCE_REVALIDATION_FLAG:

If I have an invoice with status NEEDS REAPPROVAL with some distribution lines with status APPROVED, then, why AP_INVOICES_ALL column FORCE_REVALIDATION_FLAG has the value N?, this flag should be Y?

Thanks

Leonardo

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