R12: Invoice Validation Picks Up One Invoice After Patching Up ap12acp.ldt Without ER 8547912

(Doc ID 1663995.1)

Last updated on JUNE 22, 2018

Applies to:

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


Invoice Validation picks up only 1 invoice after patch with ap12acp.ldt 


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