Invoices with the account coding status of Initiated aren't picked for invoice validation due to them being in the process of entering accounting information.
Why didn't my invoices get picked up for validation?
Invoices with the account coding status of Initiated aren't picked for invoice validation due to them being in the process of entering accounting information. Invoices with the account coding status of Initiated aren't picked for invoice validation due to them being in the process of entering accounting information. Invoices with the account coding status of Initiated aren't picked for invoice validation due to them being in the process of entering accounting information.