Payables and Cash Management - EBS (MOSC)

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generate_dists is null in ap_invoice_lines_all

edited Apr 4, 2017 3:28AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered ✓

Hi,

We have an issue where we import PO matched AP invoices from our invoice scanning source system

The invoices are imported OK but in some cases¨, which we cannot replicate, distributions are not generated and the invoices are stuck with status "need revalidation"

We have identified that this is due to the flag generate_dists.ap_invoice_lines_all is null where as expected is YES (and then DONE)

What would be the reason generate_dists is set as null?

Thanks

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