R12 AP: Payables Invoice Is Fully Paid And Has No Holds, But Status Is "Needs Revalidation"
(Doc ID 2123657.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
A Payables Invoice shows Status = "Needs Revalidation" even though there are no holds and the invoice is fully paid.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |