R12: AP: Paid Invoice Has a Status of Needs Revalidation in the Invoice Workbench Form
(Doc ID 2085561.1)
Last updated on NOVEMBER 23, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
A paid invoice's status changed to Needs Revalidation.
steps to reproduce
1. Navigate in Payables to Invoices > Entry > Invoices
2. Query paid invoice
3. See status is "needs revalidation"
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