R12: AP: Invoice Status is Not Changing to Needs Revalidation, After Modifying The Requestor Name in Invoice Header
(Doc ID 3020412.1)
Last updated on MAY 05, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
Invoice Status is Not Changing to Needs Revalidation, After Modifying The Requestor Name in Invoice Header
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |