Unaccounted Payment and Invoice needs Revalidation
Posted: Mon Aug 27, 2012 10:59 am
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 Payment holds: 0
Further there are no holds on the Holds tab either and the Payments tab also does not show any abnormality.
What could be the reason for this situation and what's the remedy?
BTW, we are on EBS ver 12.0.6.
Thanks in advance for your time and assistance.
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 Payment holds: 0
Further there are no holds on the Holds tab either and the Payments tab also does not show any abnormality.
What could be the reason for this situation and what's the remedy?
BTW, we are on EBS ver 12.0.6.
Thanks in advance for your time and assistance.