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 18.104.22.168.0 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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