The invoices with account code status are not selected for invoice validation because they are in the process of entering accounting information.
Why weren't your phony got down making 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.