Payables and Cash Management - EBS (MOSC)

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Invoices stuck in 'Selected for Validation' in R12.

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

I can see that request id < 0 due to which they are stuck in selected for validation. Is there a way to unfreeze the invoices using examine help» diag » option?

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