Unable To Update GL DATE On Needs Revalidation Invoice Status

(Doc ID 1563233.1)

Last updated on MARCH 08, 2017

Applies to:

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


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms