My Oracle Support Banner

R12: AP: What Causes an Invoice to Require Re-validation? (Doc ID 1150403.1)

Last updated on SEPTEMBER 21, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


What are the fields on the invoice header which change force_revalidation_flag to Y?


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

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

In this Document
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
 Have more questions?

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