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"

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.