Payables and Cash Management - EBS (MOSC)

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New Troubleshooting Doc for Holds Placed at Validation

edited Jul 1, 2014 5:49AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

A new troubleshooting document is available to help you find causes and solutions for the common Invoice Holds placed at validation.

Please check out R12: Main Invoice Holds placed during Invoice Validation process: troubleshooting and solution (Doc ID 1682809.1) next time you have a hold applied you cannot resolve.

This document lists the various causes of a certain hold together with their solutions. 

We hope you find it useful.

Thanks
Sam

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