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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.

Symptoms

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.

 

 

Changes

Upgrade from R12.1.3 to 12.2.5

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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