R12: Invoice Validation Program has Unexpected Error

(Doc ID 2193582.1)

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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