Invoice Validation

Hi

When using Invoice Validation for a batch the report completes showing no invoices have been put on hold yet when the batch is reviewed some of the invoices have in fact been put on hold.

Steps to replicate:

Create an Invoice Batch using a Parables responsibility.

Once all invoices have been input Save

Go back to Invoice Batch header level and use Validate

Invoice Validation runs, once complete the output reports shows no holds etc were placed however once you review the batch you find invoices that have fact had a hold placed on them.

Is anyone else experiencing this problem? We need the output to show which invoices have in fact been put on hold?