My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.