R12 AP: Payables Invoice Is Fully Paid And Has No Holds, But Status Is "Needs Revalidation"

(Doc ID 2123657.1)

Last updated on APRIL 04, 2016

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms