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

(Doc ID 2320152.1)

Last updated on OCTOBER 23, 2017

Applies to:

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


For invoices created by iSupplier, are getting accounted and the status is "Needs Re-Validation"


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