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 188.8.131.52.0 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.
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