R12: AP: Why Does the Scheduled Payment Selection Report Not Show Invoices in Needs Revalidation Status (Doc ID 2064853.1)

Last updated on AUGUST 11, 2022

Applies to:

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

Goal

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

Solution

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In this Document

Goal

Solution

References

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R12: AP: Why Does the Scheduled Payment Selection Report Not Show Invoices in Needs Revalidation Status (Doc ID 2064853.1)

Applies to:

Goal

Solution

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

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