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R12: AP: Validation Ends With Warning - Error: User-Defined Exception (Doc ID 1253034.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.



Invoice Validation Concurrent Request ends in warning when an invoice with no lines or tax only invoice is selected for validation. No invoice is reported in concurrent request log on exception.


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