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R12: AP: Generic Data Fix (GDF) Patch Number 20651268 - Invoices Locked by Invoice Validation Request That had Completed in Error (Doc ID 1072774.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle Payables - Version 12.2.3 to 12.2.3 [Release 12.2]
Oracle Payables - Version 12.2.11 to 12.2.11 [Release 12.2]
Information in this document applies to any platform.


Invoices remain in "Selected for Validation" status.  Unable to validate them using Actions > Validate or Invoice Validation program.  

Invoices whose validation_request_id still remain stamped after Invoice validation is completed with error or those whose validation_request_id still remain stamped but do not exist anymore in FND table due to purge initiated by user.

Steps to reproduce:

  1. Log into Oracle Applications using Payables responsibility.
  2. Open the Invoice Workbench screen
    (N) Invoices > Entry > Invoice
  3. Query an invoice.
  4. Invoice status shows "Selected for Validation"
  5. Try to submit OnLine Validation for the invoice.  Click on [Actions...] > Validate > OK.
  6. Invoice does not validate.



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