R12:AP: New Functionality - Invoice Validation Performance and Error Handling Improvements
(Doc ID 1184876.1)
Last updated on DECEMBER 03, 2021
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
APXINWKB - Invoice Workbench
Purpose
This article has been written to ensure customers were made aware of the recent improvements to the Invoice Validation program. Development have released a new functionality patch that will greatly improve the performance of the Invoice Validation program but also improves the Error Handling when an Invoice fails to validate. This will result in better on screen errors for online validation and also more detailed errors in log files.
This will help customers and support identify the cause of their validation issue quicker and this patch is strongly recommended for all Oracle Payables customers.
Details
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In this Document
| Purpose |
| Details |
| What is being announced? |
| How Can I Take Advantage of these New Features? |
| References |