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R12:AP: Invoice Was Validated and Accounted But Now Shows "Needs Revalidation" With A "PO NOT APPROVED" Hold (Doc ID 2465447.1)

Last updated on OCTOBER 26, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Invoice was validated and accounted, but now shows a status of "Needs Revalidation".

There is a "PO Not Approved" hold.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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