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Invoice status “Needs Revalidation”
#1
Hi
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...


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#2
Plz check this doc note 1360390.1


hope it will work.
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#3
if you have withholding tax please try check(withholding tax calendar) is it a valid date? if not  valid please validate then go ahead.
it is  a issue cause needs revalidations.

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