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 220.127.116.11 and later
Information in this document applies to any platform.
If an 11i invoice was cancelled, but the cancellation failed, the invoice may be in a status of Needs Revalidation and will not validate.
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