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

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.

When trying to pay an invoice in a PPR it is being rejected with status "Failed Document Validation".

	Sign In with your My Oracle Support account
	Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms