R12: AP: Validated Invoice Shows Needs Revalidation Due To Zero Line Amount Without Distributions
(Doc ID 2079259.1)
Last updated on OCTOBER 15, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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".
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