Last updated on JUNE 11, 2014
Applies to:Oracle Payables - Version 12.0.2 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
The status of posted invoice distributions changes from 'Validated' to 'Needs Revalidation' when user tries to reverse the distribution on the Invoice Distributions window. This causes accounting issues.
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