R12 - Loan Disbursements Already Validated

(Doc ID 1355824.1)

Last updated on JANUARY 20, 2017

Applies to:

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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