My Oracle Support Banner

R12: AP: Invoice Fully Accounted But is in Needs Revalidation Status (Doc ID 2948420.1)

Last updated on JUNE 01, 2023

Applies to:

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


Invoice shows fully accounted but in Needs Revalidation Status.

Steps to Reproduce:

1. Navigation:  Payables ---> Invoices ---> Entry

2. Query the Invoice

3.  Notice the status shows as "Needs Revalidation" and Accounting showing as "Yes"


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.