R12: AP: GST Invoice In Needs Re-Validation Status After Invoice Has been Validated for Supplier with Alternate Site
(Doc ID 2387786.1)
Last updated on APRIL 18, 2018
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues & MassAdd
Validate Invoice and invoice status goes into needs revalidation
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