R12: AP: Partial/Fully Accounted Invoice With Status "Needs Revalidation" or "Never Validated" and Without Any Hold on It Cannot be Validated/Cancelled/Accounted (Doc ID 2952241.1)

Last updated on FEBRUARY 11, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Partial Accounted Invoice with status "Needs Revalidation" and without any hold on it cannot be Validated/Cancelled/Accounted.

There is no note or error message displayed when trying to validate the invoice.

Steps to reproduce:

Login to Payables Responsibility and open the Invoice Workbench
(N) Invoices > Entry > Invoice
Query an Invoice
Click on the [Actions] button
Check option Validate or Account or Cancel
Click [OK]
If the invoice is affected by this issue, then the invoice will not Validate or account or cancel

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In this Document

Symptoms

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