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R12: AP: The Record History is Not in Sync For the Invoice Header nd Distributions After Validating the Invoice (Doc ID 2130991.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When validating the invoice data, ap_invoice_distributions_all.last_updated_by is updated to user_id who validated the invoice data.  But ap_invoices_all.last_updated_by is not updated correctly.  So, the data is out of sync between the invoice header and the invoice distributions.  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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