R12: Terminating Invoice Validation Concurrent Request (APPRVL) Leaves Invoices In Locked Status

(Doc ID 1383963.1)

Last updated on OCTOBER 12, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoice Validation Program - APPRVL


Invoice is selected for Validation


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