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R12: AP: Paid Invoices In Needs Revalidation Status Now (Doc ID 2148995.1)

Last updated on AUGUST 09, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Paid Invoices in Needs Revalidation Status now
It is necessary to get those invoices moved back to Validated Status
and be able to validated them without any issue.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables Manager
2. Invoices -> Entry -> Invoices
3. Actions Tab -> Validate

Due to this issue, users cannot validate the invoice.




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