R12: AP: Corrupt Invoices After R12.1.3 Upgrade are in Needs Revalidation Status
(Doc ID 1326990.1)
Last updated on MAY 24, 2021
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
After upgrade from 11.5.10.2 to 12.1.3, there are invoices with "needs revalidation" status.
Line total does not match the invoice total.
It is isolated to invoice distributions that had reversals in 11.5.10.2.
All invoices were "Validated" status before upgrade.
Changes
Upgrade to R12.1.3
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |