Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
After upgrade from R12.1.3 to 12.2.5 there are many invoices that are now in status "Needs Revalidation".
These invoices have a zero dollar line with no distribution.
The invoices used to be validated in R12.1.3.
Inr R12.2.5 they are showing as "Needs Revalidation".
Upgrade from R12.1.3 to 12.2.5
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