ERPstuff - Oracle EBS Community

Thanks a lot Hisham for your invaluable suggestion, however. it's my fault, I forgot to mention that I've already tried to validate several times through the Action button, with NO change in status. I also tried to run the 'Validate Invoice' and 'Create Accounting' programs a few times, but in vain....

On our 'Period Close Exception Report', a payment, which has been successfully processed, appears as an 'Unaccounted Payment Activity'. On review of the concerned invoice it is observed that it's status is as under: Status: Needs Revalidation Accounted: Yes Approval: Not required Holds: 0 Scheduled ...