R12 : Accounted Invoice Appears As Needs Revalidation In Invoice Workbench

(Doc ID 2188596.1)

Last updated on SEPTEMBER 30, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Problem Description


Invoice is validated and Accounted. But still status in Invoice workbench is showing as "Needs Revalidation".
In AP_INVOICE_DISTRIBUTIONS_ALL table , Match_Status_Flag is 'A' for each line and POSTED_FLAG is 'Y'. IN XLA_EVENTS, both EVENT_STATUS_CODE and PROCESS_STATUS_CODE are 'P'.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms