Last updated on DECEMBER 21, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When Payables Invoice Validation is run, it is completing with a warning. Upon reviewing the log, there are a number of invoice_id's included, each with the error message below:
The majority of the invoices are on Qty Ord or Qty Rec hold. Once the hold is resolved, the invoice no longer appears in the log file.
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