R12: AP: Accounted And Posted Invoice Stuck At 'Needs Revalidation' Status
Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Invoice is accounted and posted in G/L but shows the status 'Needs Revalidation' on Invoice Workbench.
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