ERPstuff - Oracle EBS Community

Posted: **Fri Mar 02, 2012 1:24 pm**

Hello,

Is it supposed to be able to "Create Accounting" for an AP invoice with "Needs Revalidation" status, which is matched with PO? In my system, I can now. I cannot if I create an invoice without matching.

Please let me know if anybody knows.

Posted: **Sat Mar 03, 2012 4:26 am**

Sorry could't get the point more details please. tks

Posted: **Sat Mar 03, 2012 10:33 am**

Sure. I thought AP invoice should have a flow such as 1) enter AP invoice; 2) validate; 3) create accounting. If I enter an invoice without matching, I cannnot do step#3 if I don't complete step#2. However, for a matched invoice with PO, I can go step#3 after step#1 without step#2. The status of invoice is "Needs Revalidation". Am I missing something here?

Posted: **Sat Mar 03, 2012 2:24 pm**

Pl check,

topic.asp?TOPIC_ID=3769

ERPstuff - Oracle EBS Community

create account vs. needs revalidation

create account vs. needs revalidation