R12: AP: Functionality Discrepancy Between Online And Batch Validation (Doc ID 1933187.1)

Last updated on APRIL 09, 2023

Applies to:

Goal

When running the AP Invoice Validation concurrent request for Invoice Batches and using the Parameter Batch Name, invoices with 0 line amount or no distributions are skipped from validation.
The invoice status for those skipped invoices is "Never Validated".
The same invoices can be validated manually one by one from On-line Validation, the correct Invoice Status being "Needs Re-Validation" and 2 holds being placed for each invoice.

Solution

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