Last updated on AUGUST 16, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How can the invoice approval status be changed from 'NOT REQUIRED' to 'NEEDS RE-VALIDATION'?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms