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R12: AP: Create Accounting is Allowed for Needs Revalidation Invoice (Doc ID 2553213.1)

Last updated on JANUARY 30, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In invioce workbench > Actions menu, Create Accounting is available for invoice which is in Needs Revalidation status.

Create Accounting should be available only if invoice status is Validated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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