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R12: AP: Corrupt Invoices After R12.1.3 Upgrade are in Needs Revalidation Status (Doc ID 1326990.1)

Last updated on JUNE 30, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After upgrade from 11.5.10.2 to 12, there are invoices with "Needs Revalidation" status.

Step to replicate
==================================
1) Open Invoice Workbench form (Invoice > Entry > Invoice)
1) Query problem invoice.
Note that invoice status is "Needs Revalidation"

Changes

Upgrade to R12 from 11i

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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