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.
Symptoms
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:
- Log into Oracle Applications using Payables responsibility.
- Open the Invoice Workbench screen
(N) Invoices > Entry > Invoice - Query an invoice.
- Invoice status shows "Selected for Validation"
- Try to submit OnLine Validation for the invoice. Click on [Actions...] > Validate > OK.
- Invoice does not validate.
Cause
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In this Document
Symptoms |
Cause |
Solution |
DATA-FIX |
CODE-FIX |
References |