Payables and Cash Management - EBS (MOSC)

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Did Unvalidated AP Invoices listed in Sublegder Period close Exception Report?

edited Aug 21, 2015 10:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi experts...

There are few unvalidated  AP invoices but those are not listed in Sublegder Period close Exception report. Invoice Status remains as needs Re validation,Unvalidated.

Can anyone explain reason for that and appreciate any whitepapers or document sources....

Regards,

Roshan madusanka

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