R12: AP: Invoice Is Accounted But Status Is Needs Re-Validation.
Last updated on JANUARY 26, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Accounted invoices have a status of "Needs Re-validation".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms