Unable Validate Invoice When Job is Run for Several Business Units
(Doc ID 2578430.1)
Last updated on JUNE 29, 2020
Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When Invoice Validation job picks invoices from multiple BUs and budgetary control is enabled, few invoices are stuck at 'Needs Revalidation'
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