APPRV Invoice Validation Is Bypassing the Localization Validations When Invoice Number is Passed as Parameter (Doc ID 2134306.1)

Last updated on MAY 16, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
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Invoice Validation Is Bypassing the Localization Validations When Invoice Number is Passed as Parameter

EXPECTED BEHAVIOR
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Invoice Validation Program Should consider the Localization Code validations When Invoice Number is Passed as Parameter

STEPS
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The issue can be reproduced at will with the following steps:

1. Navigate to Responsibility: Oracle Payables
2. Create an invoice batch and save.
3. view > Requests> Submit a new request
4. Run the Invoice Validation program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
The issue is causing lots of data corruption in invoices

 

 

Cause

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