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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.

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


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