Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.1.3
Information in this document applies to any platform.
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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