R12: Unable to Revalidate/Account Accounted Invoice after Updating Invoice Amount at Header, Line or Distribution (match_status_flag=N on posted_flag=Y distribution) (Doc ID 1296843.1)

Last updated on DECEMBER 02, 2015

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


Symptoms

 

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-- Problem Description
The status of posted/encumbered invoice distributions changes from 'Validated' to 'Needs Revalidation' when the invoice header, line or distribution amount is changed after accounting.

Invoice Status is updated to Needs Revalidation but it is not possible to validate the invoice Online Validation does not update the Status to Validated.

Impossible to account invoices after releasing all holds.

--- Steps to Reproduce
Create invoice with/without PO, with/without tax
Validate and account invoice.
Modify invoice amount at header, line or distribution levels. Save.
Invoice status is showing Needs Revalidation

-- Business Impact
Invoice is stuck in Needs Revalidation status.  Invoice cannot be paid.


APXINWKB_CantValidate APXINWKB_ReversedDistribs APXINWKB_DistrFieldIssues APXINWKB_ReversedDistribs

Cause

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