Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities
›
Oracle Applications
›
Oracle E-Business Suite (EBS)
›
Oracle Financials
Invoice status “Needs Revalidation”
Invoice status “Needs Revalidation”
Invoice status “Needs Revalidation”
|
11-25-2014, 06:15 PM,
(This post was last modified: 11-25-2014, 06:17 PM by Rachel Hannah.)
|
|||
|
|||
Invoice status “Needs Revalidation”
I am trying to validate an invoice its status showing “Needs Revalidation”. I have checked there is no hold. So, how can resolve this issue…. Bcz I want to make payment it is already due... Thanks, |
|||
12-04-2014, 08:25 PM,
|
|||
|
|||
RE: Invoice status “Needs Revalidation”
|
|||
01-06-2015, 04:59 PM,
|
|||
|
|||
RE: Invoice status “Needs Revalidation”
it is a issue cause needs revalidations. Thanks. |
|||
12-24-2019, 06:34 AM,
|
|||
|
|||
RE: Invoice status “Needs Revalidation”
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинйоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо |
|||
|
« Next Oldest | Next Newest »
|
Possibly Related Threads… | |||||
Thread | Author | Replies | Views | Last Post | |
Different payment method for one invoice | Rubab Ali | 4 | 5,278 |
12-24-2019, 09:52 AM Last Post: viggora |
|
How we can bring AP Invoice attachments through the FA Mass Additions Process in R12 | Saleem Akhtar | 3 | 5,435 |
12-24-2019, 09:35 AM Last Post: viggora |
|
How can we update the invoice number in AP | Harish Duleep | 3 | 4,957 |
12-24-2019, 09:17 AM Last Post: viggora |
|
How to create AP invoice for Delivered Quantity | Santosh | 3 | 4,245 |
12-24-2019, 09:07 AM Last Post: viggora |
|
How can check delay invoice listing | Joseph George | 3 | 3,774 |
12-24-2019, 07:39 AM Last Post: viggora |
|
Hold “no payee bank a/c” for invoice with Electronic payment method | Anumeha Manish | 3 | 5,593 |
12-24-2019, 07:37 AM Last Post: viggora |
|
AR intercompany invoice not created in oracle r12 | Lewis Jacob | 2 | 4,471 |
12-24-2019, 07:32 AM Last Post: viggora |
|
Cannot find Opeating Unit name in Invoice entry page | ameysangle | 5 | 5,007 |
12-24-2019, 06:26 AM Last Post: viggora |
|
Is it possible to “Cleared” the payment status from negotiable | Gopal Ayog | 3 | 8,282 |
12-24-2019, 06:19 AM Last Post: viggora |
|
Can Auto Invoice determine the paying customer info? | Mukhtar Ali | 2 | 3,048 |
12-24-2019, 06:11 AM Last Post: viggora |
Users browsing this thread: 1 Guest(s)
Current time: 11-25-2024, 11:09 AM
Powered By MyBB, © 2002-2024 MyBB Group.