R12: AP: Paid Invoices in Needs Revalidation Status
(Doc ID 2935766.1)
Last updated on MARCH 27, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Paid invoices are appearing in needs-revalidation status.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility> Invoice Entry
2. Invoice Workbench form will open
3. Now Query a Paid invoice.
4. The Invoice is in Needs-Revalidation status.
5. There is no hold on the invoice, still not able to validate the invoice.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |