Last updated on DECEMBER 18, 2015
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
***Checked for relevance on 18-Dec-2015***
When running Invoice Validation, it is running for over 17 hours. It may not complete and you have to terminate the request.
Upgraded to 12.1.3
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms