Payables and Cash Management - EBS (MOSC)

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Why does Oracle Payables Validate a credit memo which is matched to a not validated invoice

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

We have created an Invoice and it was place on Qty Rec Hold, it has not yet been receipted and we do not allow any validations before the purchase order can be receipted.

Then we created a credit memo to correct the invoice that is on hold but Payables validated the credit memo.

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