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R12: AP: Invoice Have Status "Needs Revalidation" But The Invoice Never Validated (Doc ID 1543339.1)

Last updated on DECEMBER 03, 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.

Symptoms

Invoices that have never been validated are showing status "Needs revalidation"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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