Payables and Cash Management - EBS (MOSC)

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Oracle rel 12.2.11 AP invoice validation

edited Oct 21, 2022 5:29PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dear User community

we recently migrated to Oracle release 12.2.11.

On AP, when we run the Invoice validation process, invoices are not being picked up for validation. These invoices are in a 'NOT VALIDATED' status and on the front end, one cannot action anythign against them as all the fields on the screen are greyed out.

What could be the reason for this and how do we get around it?

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