R12 AP: Payables Invoice Validation Submitted Request Does Not Process Any Invoices (Doc ID 2127697.1)

Last updated on APRIL 15, 2016

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

After applying the following patches, Oracle Payables Invoice Validation submitted request does not process any invoices when run for ALL invoices.


20427746:R12.AP.C
21258459:R12.FND

It works if the Invoice Validation is run for a particular Batch.

Changes

 Applied the following patches:

20427746:R12.AP.C
21258459:R12.FND

Cause

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