Payables and Cash Management - EBS (MOSC)

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Validation for a zero line invoice.

edited Nov 28, 2016 9:20AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi

I have an invoice that has one single line at the line level, this line only has a zero dollar amount it does not have a distribution account. This invoice validates when online validation is done but when the validation job runs the invoice is not validated neither does it fail it just remains as never validated.

How come the validation program does pick the invoice?

Ritho

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