R12 - Loan Disbursements Already Validated (Doc ID 1355824.1)
Last updated on JANUARY 20, 2017
Oracle Loans - Version: 12.1.3 and later [Release: 12.1 and later ] Information in this document applies to any platform.
When you create a loan disbursement in R12, it is being passed to Payable in a validated status. You have found that Loans is no longer using the Payables Open Interface to pass the invoices to Payables. It appears to be using an API.
Is there a way to configure the API so that the invoices come over as Never Validated? Is there anything configurable about the API? Is there any documentation about this change?
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