Payables and Cash Management - EBS (MOSC)

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ERS Invoice needs re-validation

edited Aug 27, 2014 5:01AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hello,

ERS Invoice in Payables (11.5.10.2) is showing the status as Needs Re validation and Accounting status as 'Partial'.

The GL Date of this invoice is 30-APR-2013. There is one line at the distribution with type as Miscellaneous which is in 'Never Validated' status.

Can anyone please help me ?

Thanks

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