Accounted Invoices Are in Needs Revalidation Status Due to Bug Fix 9345195
(Doc ID 1953310.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Invoice Issues & MassAdd
ACTUAL BEHAVIOR
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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 |