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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

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In this Document
Symptoms
Cause
Solution
References


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