R12: AP: Validated Invoice Shows Needs Revalidation Due To Zero Line Amount Without Distributions

R12: AP: Validated Invoice Shows Needs Revalidation Due To Zero Line Amount Without Distributions (Doc ID 2079259.1)

Last updated on AUGUST 18, 2017

Applies to:

Oracle Payables - Version 12.1.3 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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