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R12: AP: Accounted Invoice Stuck in Needs Revalidation Status after Modifying the Withholding Tax Group (Doc ID 1297472.1)

Last updated on JULY 19, 2022

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
APPRVL - Invoice Validation


-- Problem Description
Unable to validate invoice after changing the Invoice or Payment Withholding Tax Group at the Line or Distribution level after accounting is created.

Invoice status changes to Needs Revalidation and the invoice will not validate.
No holds are placed, but the status is not updated.
-- Steps to Reproduce
Create invoice
Save, validate and account (status is Validated).
Change the Payment withholding tax group at line level.
Save and Validate.
The status stills at Needs Revalidation.

-- Business Impact
Unable to validate invoices that are stuck in Needs Revalidation status.
These invoices cannot be paid.




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