RTS Invoice Failed Validation Due To User-defined Exception (AP-810595)
(Doc ID 2692846.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and laterInformation 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
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user-defined exception (AP-810595)
STEPS
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The issue can be reproduced at will with the following steps:
1. Generate Debit Memo for RTS transaction
2. Validate the Invoice
BUSINESS IMPACT
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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 |