IBY: Invoice Rejected In a PPR With Status "Failed Document Validation"
(Doc ID 1632239.1)
Last updated on JULY 21, 2020
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
When trying to pay an invoice in a PPR it is being rejected with status "Failed Document Validation".
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |