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Payables and Cash Management - EBS (MOSC)

Invoice status "Needs Revalidation" , amount of a Tax line is zero and no account distribution in an

Jun 22, 2018 12:27AM edited Jun 24, 2018 11:22PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

Hi

We found an invoice status "Needs Revalidation" which we found amount of a Tax line is zero and no account in an invoice distribution.

We cannot add anythings in an invoice distribution that is gray area. How can we validate this invoice?

Regards,

PK

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