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.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
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.

STEPS:

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'

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms