R12 Modifying The Invoice Distribution Description Of A Validated Invoice Causes The Status Of The Invoice To Change To 'Needs Revalidation'

(Doc ID 1954088.1)

Last updated on SEPTEMBER 14, 2017

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

Modifying the Invoice Distribution Description (that does not represent Financial Information) of a Validated invoice causes the status of the invoice to change to 'Needs Revalidation'.
This only occurs with changes to the Distribution Description.
Changes to Header and/or Line Description does not require invoice to be revalidated.


1. Log into Payables
2. Find a Validated invoice
3. Modify Invoice Distribution Description of the Validated invoice
4. The status of the invoice changes to 'Needs Revalidation'

When non financial information is modified on the distribution of a validated invoice, the Invoice should not go to 'Needs Revalidation' status.


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