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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document