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

Last updated on JULY 13, 2018

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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