Skip to content
Payables and Cash Management - EBS (MOSC)
MOSC Banner

I need clarification on invoice validation program functionality.

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi Team,

I need clarification on invoice validation program functionality.

If program is completed in warning and there are valid holds for few of the invoices for that particular OU, is this expected or not (Not means I assume since the holds are valid the program should complete normal)

Below is the program out put:

Hold Name            Holds Placed      Holds Released

 ----------------------- --------------------   ---------------------


 Price                  87             0

 Qty Ord                  1             0

 Qty Rec                 566             0

 Line Variance              21             0

 Dist Variance               2             0


Thanks,

Uday

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center