R12: AP: After Upgrade To 12.2.5, Many Invoices Have a Status of "Needs Revalidation"
(Doc ID 2203369.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
After upgrading from R12.1.3 to 12.2.5, many invoices now have a status of "Needs Revalidation". These invoices have a zero dollar line with no distribution.
Upgrade from R12.1.3 to 12.2.5
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document