R12: Invoice Validation Program has Unexpected Error
Last updated on NOVEMBER 01, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Validation Program completes with Warning. The Log has an error:
Invoice Validation did not process Invoice Number: xxxxxxxx
An unexpected error has occurred. Please contact your system administrator.
Error: User-Defined Exception
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