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.

Symptoms

DESCRIPTION
=======
Invoice Validation Program completes with Warning. The Log has an error:

ERROR
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Invoice Validation did not process Invoice Number: xxxxxxxx
An unexpected error has occurred. Please contact your system administrator.
Error: User-Defined Exception

Cause

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