R12: AP: Validated Invoice Shows Needs Revalidation Due To Zero Line Amount Without Distributions
(Doc ID 2079259.1)
Last updated on AUGUST 16, 2021
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
After the applying the Recommended Patch Collection 3 patches, some validated and accounted invoices are in "Needs Revalidation" status.
Trying to re-validate them does not change the status to "Validated".
Changes
Cause
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