R12: AP: Invoice Validation Program Not Selecting Invoices (Doc ID 2108115.1)

Last updated on FEBRUARY 18, 2016

Applies to:

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

Symptoms

In Oracle Payables, the Invoice Validation program does not select invoices.

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 (Invoice Validation Program)

5. Enter Parameters

6. Click Ok

7. Click on Submit



Cause

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