AP invoice with no active holds in Needs Revalidation
hello team,
We recently upgraded to 12.1.3 from 12.1.2 and came across an invoice issue when it has no active hold but status of invoice was "Needs Revalidation". We were able to cancel the invoice.
Has anymore faced similar issue ? Please share your experience and any fix you came across for this issue.
Cheers
Ammu