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

Last updated on JUNE 20, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
Paid Invoices in Needs Revalidation Status now

We see many Paid Invoices in Needs Revalidation Status now. Need to get the invoices moved back to Validated Status

EXPECTED BEHAVIOR
-----------------------
It is expected that invoices can be validated without any issue.

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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice.

Cause

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