R12: Terminating Invoice Validation Concurrent Request (APPRVL) Leaves Invoices In Locked Status
(Doc ID 1383963.1)
Last updated on FEBRUARY 11, 2019
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
- After Terminating a Invoice Validation Concurrent request, if a user attempts to modify a Invoice that was previously selected for Validation, following error is thrown:
Invoice is selected for Validation
- Too many invoices are in this status - the termination of an invoice batch should only lock one invoice, not the whole batch
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