My Oracle Support Banner

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 24, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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