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R12: AP: Invoice Validation Fails to Validate Invoices - User-Defined Exception (Doc ID 1265923.1)

Last updated on FEBRUARY 08, 2019

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



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-- Problem Description
Unable to validate several invoices via the concurrent request.
Log file contains the following error:

Invoice Validation did not process Invoice Number: X
Error: User-Defined Exception

Online validation processes the invoices without any problem.

-- Steps to Reproduce
1. Create invoice with Tax
2. Run invoice validation program

-- Business Impact
Users cannot validate all invoices using the standard program.  Extra time is needed for users to review errored invoices and manually validate.




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