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.

Symptoms

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

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.