Payables and Cash Management - EBS (MOSC)

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Issue with Invoice Validation

edited Jul 5, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have Invoice # 123 and CM # 123CM for same vendor, and both are matched to a PO# XYZ. CM is paid already but invoice is having issues with validation. This invoice is never validated, we are getting an error when ever when run a validation. I ran master gdf and ran the data fix as suggested in gdf. As soon as i validate the invoice, validation program completed with same error and same data corruption is coming back. I have created SR and Oracle Support are suggesting to apply below patch. We are not comfortable applying below patch as this very huge patch and will update lot of files.

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