R12:OIE:AP: Not able To Validate Expense Invoices in Payables

(Doc ID 1900040.1)

Last updated on DECEMBER 06, 2015

Applies to:

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


On : 12.1.3 version, Invoice Issues

When attempting to validate Expense Invoices,
the following error occurs.

APP-SQLAP-10000: ORA-28115: policy with check option violation occured in Gen_Dists_From_Registration

The issue can be reproduced at will with the following steps:
1. Query Invoice
2. Validate from Actions button


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