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 and later
Information in this document applies to any platform.


On : version, Manage Invoices-Audit Invoices

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.

Expect Search Field Criteria to wrok.

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


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