Accounted Invoices Are in Needs Revalidation Status Due to Bug Fix 9345195
(Doc ID 1953310.1)
Last updated on NOVEMBER 23, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues & MassAdd
After applying recommended patch collection (RPC) 2, there are many invoices that are in "Needs Revalidation" status.
These invoices have no holds and are already accounted.
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