My Oracle Support Banner

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 


To view full details, 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 a vibrant support community of peers and Oracle experts.