Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice going hold and Invoice Status Need Validation

edited Jan 29, 2016 10:03AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Dear

Oracle Friends

I have Created Invoice and then going to validation this invoice going in to hold and status is showing need validation so my question is that why invoice is going in hold ? and secondly how i can remove this permanently kindly guide me

Regards

Fahad-Ullah

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center