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R12: AP: Upgraded/Migrated Invoices in Required Revalidation Status, No Holds Exist. (Doc ID 2190924.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : R12 version, Invoice Issues & MassAdd

 After upgrading to R12, Invoices appear in Needs Revalidation status.

There are no holds on the invoice.

When user tries to validate the invoice they get below error



Payables could not calculate tax due to: An unexpected error has occurred.
 Please contact your system administrator


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