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Payables and Cash Management - EBS (MOSC)

Invoice is not validated correctly post applying to prepayment.

Jun 6, 2023 11:21PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Oracle Payables - Version 12.1.0

The MATCH_STATUS_FLAG in invoice distributions is 'S' and has no accounting event id populated which imply that invoice is not validated completely.

After running the Invoice Validation program with 'Option : ALL', they are still not validated.

Can you please help or have any ideas?

Thank you

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