Payables and Cash Management - EBS (MOSC)

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Accounts Payable: Invoice status Needs Revalidation

edited Aug 4, 2019 4:45AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi,

I tried to close the accounts payable period for the previous month and got the exception report where I found 3 of my invoices needs revalidation.

When I went through the invoice I found that is a hold applied against the invoices.

Now my concern is to release the hold in the previous month, can I?

If not then if I release the hold in the same month will it have any impact as i want to post the invoices in the previous month.

Regards,

Zaid

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