R12: AP: Paid Invoices In Needs Revalidation Status Now
(Doc ID 2148995.1)
Last updated on FEBRUARY 20, 2019
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |