My Oracle Support Banner

Validated Invoices Appearing With Incorrect Status In Invoice Infotile And Manage Invoice Search (Doc ID 2343055.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 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!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.