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: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
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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