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R12: AP: When Running Invoice Validation Parallel Processing - Child Request Keeps Invoices Status to Selected For Validation (Doc ID 2235323.1)

Last updated on JUNE 16, 2021

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.


When using Parallel Validation process this spawns multiple child requests and if any of the child process completed with error ,  the invoices remain with status of "Selected for Validation" 




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