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R12: Unable to Revalidate and Account a Previously Accounted Invoice after Updating the Invoice Amount at Header, Line or Distribution (Doc ID 1296843.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench



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The status of accounted and encumbered invoice distributions changes from 'Validated' to 'Needs Revalidation' when the invoice header, line or distribution amount is changed after accounting.  But it is not possible to validate the invoice.




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