R12 AP: Payables Invoice Is Fully Paid And Has No Holds, But Status Is "Needs Revalidation"
(Doc ID 2123657.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
A Payables Invoice shows Status = "Needs Revalidation" even though there are no holds and the invoice is fully paid.
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