R12:AP:Invoice Having Dist Variance Hold and Status "Needs Revalidation" (Doc ID 2980464.1)

Last updated on OCTOBER 12, 2023

Applies to:

Symptoms

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"

Changes

Cause

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