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 laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |