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 DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Invoice was validated and accounted, but now shows a status of "Needs Revalidation".
There is a "PO Not Approved" hold.
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