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R12: AP: The Accounted Invoice Shows Need Revalidations Status with a Hold (Doc ID 2138633.1)

Last updated on DECEMBER 03, 2020

Applies to:

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


An invoice shows Need Revalidations status with a hold even though the invoice has been accounted. 

- Can you account an invoice with Need Revalidation status?
- Can you close period even if there is an invoice with Need Revalidation status?


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