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R12: AP: Invoice Validation Picks Up One Invoice After Patching Up ap12acp.ldt Without ER 8547912 (Doc ID 1663995.1)

Last updated on FEBRUARY 07, 2024

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.3 [Release 12.1 to 12.2]
Oracle Payables - Version 12.2.11 to 12.2.11 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Invoice Validation picks up only 1 invoice after patch with ap12acp.ldt by following the Oracle Payables' Plans For 1099 Reporting in the Current Tax Year (Doc ID 209913.1)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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