Invoice Rejected In A PPR With Status "Failed Document Validation"

(Doc ID 1632239.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information 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".

Cause

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