Last updated on AUGUST 07, 2014
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
- Invoice Validation Program (APPRVL) selects ALL invoices even when Option parameter is set to NEW.
- Same invoices are selected if option is set to NEW or ALL.
- Invoice validation picks the same number of invoices, and not just the new invoices created.
- Invoice validation with NEW as a parameter also picks additional invoices that are in status of Needs Revalidation.
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