R12 Never Validated Or Needs Revalidation Invoices Appear In Invoice Aging Report
(Doc ID 1272133.1)
Last updated on SEPTEMBER 26, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Invoice Aging Report (APXINAGE.rdf) display invoices that have not been validated or needs revalidation.
The issue can be reproduced after following the below steps:
1.Navigate to Payables Responsibility
2.Run Invoice Aging Report
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