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 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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