Validated Invoices Appearing With Incorrect Status In Invoice Infotile And Manage Invoice Search
(Doc ID 2343055.1)
Last updated on DECEMBER 26, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Invoices with zero holds appearing to have a status of `Needs Revalidation'.
When displayed the invoice is actually Validated and in many cases also paid and accounted.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!