R12:AP: Accounted Invoice Stuck with Needs Revalidation Status and Not Getting Validated Even After Validating the Invoice (Doc ID 3040575.1)

Last updated on AUGUST 12, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Accounted Invoice stuck with Needs Revalidation status and not validated even after Validation

Steps to reproduce the issue:

1. Login to Payables Responsibility -> Invoices-> Enter-> Invoices.

2. Query the problematic accounted Invoice -> Navigate to Actions -> Validate.

3. Re query the Invoice again and click on Calculate Tax.

4. Noticed that the Invoice stuck with Needs Revalidation and status.

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In this Document

Symptoms

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