R12: AP: 'An unexpected error ocurred' When Validating Invoices Using The Invoice Validation Program

(Doc ID 2052535.1)

Last updated on NOVEMBER 17, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In Oracle Payables, when a user attempts to validate invoices using the Invoice Validation Program (APPRVL) the following error occurs:

The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name

5. Enter Parameters

6. Click Ok

7. Click on Submit


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