My Oracle Support Banner

R12: Accounted And Posted Invoice Shows 'Needs Revalidation' Status (Doc ID 2014128.1)

Last updated on APRIL 28, 2023

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.

Symptoms

 Invoice is accounted and posted in G/L but shows the status 'Needs Revalidation' on Invoice Workbench.

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.