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 SEPTEMBER 16, 2024
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation 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 |