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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.


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