Payables and Cash Management - EBS (MOSC)

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While uploading invoice using WEB ADI, system is validating invoice due to which import is not possi

edited Jan 24, 2016 10:43PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are trying to upload invoice using WEBADI for a particular set of invoices.

During such uploads, we can control validation before upload.

 

 

To control this validation, there is a profile option.

GLDI: Force Full Validation

 

This has been set to "No" at site level.

 

Subsequently the invoice upload should take place without validation, but this does not seem to happen.

Everytime the upload is initiated the "Validate before Upload" flag is enabled.

 

Due to this we are unable to upload the invoices.

 

As a workaround, we are trying to uncheck this checkbox but it is not allowing to do that as well.

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