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

Last updated on NOVEMBER 05, 2020

Applies to:

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


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.



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