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




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