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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 later
Information in this document applies to any platform.


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:

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'


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