Monday, 15 July 2019

Invoice Stucked on Needs Revalidation status. Not allowing us to Validate or Cancel the same - Oracle EBS R12

https://aporaclepayables.blogspot.com/2019/07/invoice-stucked-on-needs-revalidation.html

Match status flag on posted invoice and self assessed tax distributions is not 'A'. Such invoices will be picked by Invoice Validation Program though invoices are shown as 'Validated' / 'Needs Revalidation' on invoice Workbench. Further if match status flag is 'N' on posted distributions, then cancellation might fail with "AP_UNSUCCESSFUL_CANCELLATION" message.

You can update the match_status_flag as 'A'

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