Invoices Stay at Needs Revalidation And/Or There Appears to Be a Delay Between Validation and Approval
Last updated on APRIL 24, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 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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