Last updated on FEBRUARY 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Payables => Invoices => Entry => Invoices
Query up and invoice and select Actions => Validate.
Online Validation gives the Error window:
Exception: An unexpected error has occurred. Please contact your system adminstrator.
Please correct the problem or contact your system adminstrator.
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