Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Stuck in Needs Revalidation Status

edited May 15, 2012 8:46PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓
Hi,

I am facing the following issue:

Accounted Invoice Stuck in Needs Revalidation Status after Modifying the Withholding Tax Group [ID 1297472.1]

The above article is cent percent reflecting the issue I am facing. Now please advice that should I apply the patch recommended in the said article without raising SR. Also note that I am using R12.1.2.

Regards,

Abdul Rehman.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center