R12: AP: Invoice Validation Program is Not Selecting All Unvalidated Invoices at Operating Unit(OU) Level (Doc ID 2013636.1)

Last updated on JANUARY 03, 2023

Applies to:

Symptoms

Invoice Validation Program is not selecting all Unvalidated invoices at OU Level

Observation:
When invoice number is passed as a parameter to the program it is performing validation and placing desired holds or makes invoice as validated.
But when OU is passed as parameter, no validation is performed.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility,
2. Run the Invoice Validation concurrent program

Changes

Cause

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