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R12: AP: Invoices In Status Needs Revalidation (Doc ID 2719185.1)

Last updated on OCTOBER 14, 2020

Applies to:

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

Goal

There are paid invoices in the system that are in status "Needs Revalidation"

 

Solution

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In this Document
Goal
Solution


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