R12:AP:Invoice Having Dist Variance Hold and Status "Needs Revalidation"
(Doc ID 2980464.1)
Last updated on OCTOBER 12, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice is having Dist variance Hold and Status "Needs Revalidation". User is not able to validate the Invoice.
The issue can be reproduced with following the below steps:
1.Navigate to Payables Responsibility
2.Invoice Entry> Invoices
3.Query the Invoice and try to validate the Invoice
4.The Invoice status shows as "Needs Revalidation"
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