R12: Validate Invoice Batch Errors APP-SQLAP-10000 Summary Tax Line Deleted by eBTax

(Doc ID 1059427.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation


When trying to validate invoice, the following error occurs:

Payables > Other > Requests > Run
Invoice Validation




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