R12: AP: Invoice Stuck In Needs Re Validation Status
(Doc ID 2646099.1)
Last updated on MARCH 05, 2020
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. Payables Responsibility
2. Invoice > Entry > Invoices
3. Actions...1 > Validate
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