R12: AP: Why Does the Scheduled Payment Selection Report Not Show Invoices in Needs Revalidation Status

(Doc ID 2064853.1)

Last updated on NOVEMBER 10, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Why are invoices in "Needs Revalidation" status not shown in "Unselected Scheduled Payments and Credits" section of the Selected Payment Schedules Report?


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