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Ap Invoice: After Reversing Distributions, Invoice Remains Stuck In 'Needs Revalidation' (Doc ID 1311456.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


On : 12.1.3 version, Invoice
Find When performing invoice line distribution reversal, the invoice status will eventually change to "Needs Revalidation". When the user hits Actions > Validate, the Validation never occurs, and the invoice cannot be processed further.

The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Invoice > Entry > Query Invoice
2. Action > Validate


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