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How to post a "needs validation" invoice and an accounting status of "selected for accounting"?

edited Aug 9, 2023 6:37PM in Payables, Payments & Cash Management 1 comment

Summary:

We're unable to post an AP Invoice with a status of "needs validation" and an accounting status is stuck at "selected for accounting".


Content (required):

  • When we attempt to Revalidate, we get an error stating the accounting status is "selected for accounting" and cannot be posted.
  • And when we attempt to Post in Draft, we get an error stating the Invoice must be first validated.

In somewhat similar situations with Expense Reports, we've used a Self-Correction process, but My Oracle Support didn't suggest one (such as oracle.apps.financials.expenses.audit.selfCorrection.ess.program.SelfCorrectionExecutable).

We suspect a scheduled

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