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R12: AP: Invoice Got Stuck With Status "Selected For Validation" After Invoice Validation Program Completed Normal (Doc ID 1572291.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When invoice validation programs are submitted parallel for multiple invoices of same PO the invoice is stuck in 'selected for validation' status.


The issue can be reproduced at will with the following steps:
1. Create multiple invoices matching to same PO
2. Submit invoice validation requests in parallel
3. The invoices are in 'selected for validation' status even after the invoice validation completes.


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