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 laterInformation 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
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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 |