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(AP-810391) Error When Trying to Validate the Invoice (Doc ID 1566593.1)

Last updated on AUGUST 04, 2017

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


For two suppliers, validating an invoice causes an error.

The invoice validation process could not complete because of an unexpected error. (AP-810391)

The issue can be reproduced at will with the following steps:
1. Navigate to Manage Invoices.
2. Find and select an invoice for the two affected suppliers.
3. Go to Actions > Validate.

The issue has the following business impact:
Due to this issue, users cannot validate invoices for the affected suppliers.


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