Invoice Validation Request Completed With Warning, No Errors in Log File

(Doc ID 1582827.1)

Last updated on JUNE 07, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Invoice validation program ends in warning every time it is run.

There are no errors in log file.

Output file states - No holds placed or released.

Users cannot determine if any invoice has an error on validation since no messages are displayed.


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