R12: AP: Corrupt Invoices After R12.1.3 Upgrade are in Needs Revalidation Status
(Doc ID 1326990.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
After upgrade from 18.104.22.168 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 22.214.171.124.
All invoices were "Validated" status before upgrade.
Upgrade to R12.1.3
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