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

Last updated on FEBRUARY 26, 2019

Applies to:

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

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


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