Data Fix For AP Invoice Validation Issue - Invoices By Validation Request Id (Doc ID 2161249.1)

Last updated on JULY 21, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

- In the customer's instance, while the 'Invoice Validation' program was running, there was an issue with the DB and so the program was aborted. This left the validation_request_id on some 1600 invoices. Customer need to clear this request id to re-process the Invoice validation.
- Customer has query on Patch 20651268 (this datafix patch will clear the validation_Req_id on the invoices). The query is - this script has range range parameter. Instead of selecting the invoices based on the data range, the customer want to select based on the validation_request_id.
 

Solution

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