R12: AP: Invoice Validation Fails to Validate Invoices - User-Defined Exception
Last updated on SEPTEMBER 14, 2016
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
-- 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.
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 hundreds of Community platforms