My Oracle Support Banner

R12: AP: After Upgrade To 12.2.5 From 12.1.3 A Lot Of Invoices Are In Status "Needs Revalidation" (Doc ID 2203369.1)

Last updated on FEBRUARY 03, 2019

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


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.