Invoice Validation Process Does Not Picking Some Invoices, These Invoice Are Not Showing in Log File And Output File

(Doc ID 2122222.1)

Last updated on MARCH 30, 2016

Applies to:

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


Invoice Validation process does not pick some invoices, these invoices are not in the log file and the output file.


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