R12: AP: When Attempting To Run Invoice Validation for a Cancelled Invoice, This Remains in 'Needs Revalidation' in Invoice Workbench Form
(Doc ID 3002173.1)
Last updated on FEBRUARY 06, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run invoice validation for a cancelled invoice, this remains in 'Needs Revalidation' in Invoice Workbench Form and preventing accounting of invoice.
This can be reproduce with the following steps:
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1. Payables Responsibility
2. (N) Navigation: Invoice > Entry > Invoices
3. Press (B) Actions...1 > Validate
4. Press (B) Actions...1 > Cancel
5. Press (B) Actions...1 > Validate
6. Invoice is stuck in 'Needs Revalidation'
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |