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Invoices Stay at Needs Revalidation And/Or There Appears to Be a Delay Between Validation and Approval (Doc ID 2387000.1)

Last updated on APRIL 10, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


When performing a Validate Payables Invoice process with the Ledger parameter the process takes a long time and it ends in “needs revalidation”
But when adding the parameter of dates it finishes with success and it ends in no time.

Also, there sometimes appears to be a time gap between Invoice is Validated and Approved.


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