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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 JANUARY 09, 2024

Applies to:

Oracle Payables - Version 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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