IBY: Invoice Rejected In a PPR With Status "Failed Document Validation"
(Doc ID 1632239.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
When trying to pay an invoice in a PPR it is being rejected with status "Failed Document Validation".
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document