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Invoices With Zero Holds Appearing To Have A Status Of `Needs Revalidation' (Doc ID 2642417.1)

Last updated on JULY 10, 2020

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.

Why is this happening?


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In this Document

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