Payables and Cash Management - EBS (MOSC)

MOSC Banner

The invoice status is Needs Revalidation and when we validate, it remains Needs Revalidation

edited Jan 11, 2016 5:53AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi,

Please help us in this issue

We have an invoice its status is Needs Revalidation and when we validate, it remains Needs Revalidation.

Thanks to check the attached screen shot.

George

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center