AP Manage Invoices Page - Search On Validation Status Does Not Equal "Validated" Ignored (Doc ID 2033291.1)

Last updated on JULY 17, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
Manage Invoices Page, I added search Field Validation Status. If I search on Validation Status Does not Equal 'Validated"
Validated invoices still returned in the search result.

EXPECTED BEHAVIOR
-----------------------
Expect Search Field Criteria to wrok.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables - Manage Invoices
2. Add Field Validation status
3. Search


Cause

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