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R12:AP: AP_HOLD_CODES Posted Distributions With MATCH_STATUS_FLAG = 'T' (Doc ID 1585427.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Validated and paid invoices are selected by the invoice validation process.

APList shows Posted distributions with MATCH_STATUS_FLAG = 'T'.

EXPECTED BEHAVIOR
-----------------------
Avoid the re-occurrence of the issue.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be reviewed.

4. Status shows Needs Revalidation.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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