Payables and Cash Management - EBS (MOSC)

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How to stop AP invoices from accounting

edited Oct 21, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear All,

We have a requirement of not allowing invoices with validation status "Need Revalidation" not eligible for accounting. We need to add  distribution details and keep the invoice on hold that to be accounting only once the hold is released.

Please let me know if any option is available for that.

Regards,

Anoop

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