R12: AP: Invoice Stuck In Needs Re Validation Status (Doc ID 2646099.1)

Last updated on MARCH 05, 2024

Applies to:

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

The issue can be reproduced at will with the following steps:
1. (N) Payables Responsibility
2. Invoices > Entry > Invoices
3. Actions...1 > Validate

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.