R12 AP: Payables Invoice Validation Submitted Request Does Not Process Any Invoices
Last updated on APRIL 15, 2016
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
After applying the following patches, Oracle Payables Invoice Validation submitted request does not process any invoices when run for ALL invoices.
Applied the following patches:
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms