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R12: AP: Generic Data Fix (GDF) Patch 17399548 - GDF to Correct the Validated Invoices That Are Picked For Validation Again And Again. (Doc ID 1272433.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.


Invoices got picked for validation again and again, though they are validated already

Invoice has Tax Lines with No Distributions.

Invoice appears with Status Validated.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice which Tax Lines have NO distributions.
  4. The invoice appears with status "Validated"
  5. Now, Open the "Standard Submission Request" (SRS) form
    (N) Other > Requests > Run
  6. Run the "Invoice Validation" concurrent program.
  7. Review the concurrent request output.
  8. The invoice queried above (step 3) is selected for Validation even though the Invoice is already validated.



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