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11i: AP: Invoice is in 'Needs Validation' Status and will not Cancel. How do you Uncancel an Invoice? (Doc ID 2503075.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

 If an 11i invoice was cancelled, but the cancellation failed, the invoice may be in a status of Needs Revalidation and will not validate.

 

Solution

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In this Document
Goal
Solution

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