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

(Doc ID 1663995.1)

Last updated on MARCH 08, 2017

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.

Symptoms

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

Cause

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