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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 MARCH 12, 2021

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 12.1.3, 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


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