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R12:AP: Invoice Will Not Validate And Has Status As 'Needs Revalidation' But Has No Holds. (Doc ID 2422253.1)

Last updated on JULY 12, 2018

Applies to:

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


Invoice will not validate when Invoice Validation is run.

The status remains "Needs Revalidation" but it has no holds.




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