Italy Localization: Invoice is pending in Needs Revalidation status
(Doc ID 2691924.1)
Last updated on JULY 17, 2020
Applies to:EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.
Invoices for Italy are having status "Needs Revalidation". Upon validating the same, the status is again getting changed to the previous one.
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