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.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

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

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

STEPS
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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

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

Cause

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