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RTS Invoice Failed Validation Due To User-defined Exception (AP-810595) (Doc ID 2692846.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Invoice Transactions

RTS Invoice failed validation due to user-defined exception (AP-810595)

ERROR
-----------------------


user-defined exception (AP-810595)



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Generate Debit Memo for RTS transaction
2. Validate the Invoice


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validated and settle the RTS transaction.

Cause

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In this Document
Symptoms
Cause
Solution
References


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