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 laterInformation in this document applies to any platform.
Symptoms
The issue can be reproduced at will with the following steps:
1. (N) Payables Responsibility
2. Invoices > Entry > Invoices
3. Actions...1 > Validate
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |