R12: AP: Paid Invoice Has a Status of Needs Revalidation

(Doc ID 2085561.1)

Last updated on JANUARY 06, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

A paid invoice's status changed to Needs Revalidation.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms