This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Standard Invoice validation status is "Needs Revaildation" and accounting status is "Partial". One prepyment apply and then unapply against this standard invice now we have issue with this invoice. We want to validate this invoice......Plz help
Executing the Create Accounting action causes any error to be displayed?
Did yu try to run the Payables Accounting Process and see if the accouting status of the invoice changes?
Simply try to online Validate invoice and create accounting from invoice workbench.
or
Run invoice validation program and submit payable accounting process from submit request window.
I think it is related to budget fund issue. As there was a hold "Funds Check", you will not be able to validate the invoice. We need to either increase the budget fund for the distribution account.