Able To Validate Recurring Invoices In A Future Unopened GL Period

(Doc ID 1683041.1)

Last updated on JULY 25, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Able to Validate Recurring Invoices in a Future Unopened GL Period.

System should not allow to validate recurring invoices in a future unopened GL period.

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be validated and choose Actions.

4. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

5. Click on Validate Invoices

The issue has the following business impact:
Due to this issue, users are facing data integrity issues.


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 hundreds of Community platforms