R12: AP: The Invoice Validation Concurrent Program Completes With Warning But No Errors or Warnings Show in the Log File
(Doc ID 1582827.1)
Last updated on NOVEMBER 29, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Invoice validation concurrent program ends in warning every time it is run. There are no errors or warnings in log file, however.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!