Last updated on AUGUST 11, 2016
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to validate invoice, the following error occurs:
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice matched with PO
2. Validate invoice.
Changes
Cause
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