R12:AP: Invoice Stuck In "Needs Revalidation" Status
(Doc ID 2957227.1)
Last updated on MARCH 04, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Invoice which is accounted and fully paid stuck in "Needs Revalidation" status
STEPS
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The issue can be reproduced at will with the following steps:
1.Login to Payables Responsiblity.Invoices > Entry >Create an invoice.
2. Validate and account it.
3. Discard an invoice line.
4.It remains in 'needs revalidation' status
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |