Invoice Validation Is Not Selecting Upgraded Invoices That Are Paid and In Status "Needs Revalidation"

(Doc ID 1354661.1)

Last updated on NOVEMBER 09, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Upgraded invoice that were fully paid and accounted in 11i but then had lines discarded and re-entered in R12 can not be validated using the validation concurrent request.


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