Payables and Cash Management - EBS (MOSC)

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Invoice Issue

edited Jun 23, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi Guru's

                I have an Issue with the Invoice, which got validated, accounted but with Approval status= "Work Flow Approved" .  Now do do this Concerned payment for this Invoice is unable to account & this payment for this concerned invoice is appearing in the Period close exception report as the payment is unaccounted with accounting status= Partial.

            can you please advise reg the Invoice whose status is ""Work Flow Approved"

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