Unable to Revalidate Invoice - EBS R12
Dears
I cannot revalidate Invoice as it status Needs Revalidation but all distributions lines have Validated status.
So, How can i revalidate it?
Regards
1
Dears
I cannot revalidate Invoice as it status Needs Revalidation but all distributions lines have Validated status.
So, How can i revalidate it?
Regards