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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