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R12: AP: How to Change the Invoice Approval Status From 'NOT REQUIRED' To 'NEEDS RE-VALIDATION'? (Doc ID 2088030.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When will the invoice approval status be changed from 'NOT REQUIRED' to 'NEEDS RE-VALIDATION'?


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