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R12: AP: Invoices Have a Status of "Needs Revalidation" with No Unreleased Holds. (Doc ID 2148995.1)

Last updated on AUGUST 24, 2023

Applies to:

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


There are invoices in status "Needs Revalidation" without any unreleased holds.  After running Validation these invoices are still in "Needs Revalidation" status.

The issue can be reproduced at will with the following steps:
1. Open Invoices form (Invoices -> Entry -> Invoices)
2. Query invoice with this issue
    Note that the invoice is in status "Needs Revalidation" while there are no unreleased holds.
3. Validate the invoice from the Actions window.
    The invoice does not validate.




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