Payables and Cash Management - EBS (MOSC)

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invoice created in previous year, adds a new distribution line for 0.01 in current Year

edited Sep 15, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi AP Team,

invoice was created in previous year, but later Oracle created a new distribution line for 0.01 in current year making the status Needs revalidation.

It is affecting only the Contra transactions

Could you please let me know, why the extra entry is getting generated

Appreciate your help

Thanks

Santosh

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