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R12:AP:Unable To Update GL DATE On Needs Revalidation Invoice Status (Doc ID 1563233.1)

Last updated on DECEMBER 02, 2020

Applies to:

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


Why user  cannot update GL Date of invoice distribution for an invoice in 'Needs Revalidation' status?


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