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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.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------

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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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