Accounted Invoices Are in Needs Revalidation Status Due to Bug Fix 9345195

(Doc ID 1953310.1)

Last updated on MAY 27, 2015

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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