R12: AP: Invoice Is Accounted But Status Is Needs Re-Validation.

(Doc ID 2320152.1)

Last updated on JANUARY 26, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Accounted invoices have a status of "Needs Re-validation".



Cause

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