My Oracle Support Banner

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


Symptoms

 

Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.


-- 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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.