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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.

Symptoms


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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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