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

Last updated on DECEMBER 09, 2015

Applies to:

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


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

We have converted around 1500 invoices form legacy system for a particular OU. Now we want all the invoices to be validated using "Invoice Validation" Program.

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.

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


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