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 laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Validated and paid invoices are selected by the invoice validation process.
APList shows Posted distributions with MATCH_STATUS_FLAG = 'T'.
EXPECTED BEHAVIOR
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Avoid the re-occurrence of the issue.
STEPS
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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 |