R12: AP: Invoice Validation Program Not Selecting Invoices
Last updated on FEBRUARY 18, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms