R12: APXINWKB: Invoices Are Displayed As Non-Validated After the Upgrade
(Doc ID 1330873.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoices Entry form - APXINWKB
After the upgrade to OA release 12, some invoices created in previous OA release are displayed as 'Needs Revalidation'. So that they remain as non-validated and unaccounted.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document