R12: AP: Paid Invoice Has a Status of Needs Revalidation in the Invoice Workbench Form (Doc ID 2085561.1)

Last updated on FEBRUARY 06, 2024

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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In this Document

Symptoms

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