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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 JANUARY 25, 2024

Applies to:

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

Symptoms

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" 

 Steps to Reproduce

1. Navigate in Payables to Other > Requests > Run

2. select Invoice Validation

3. Review log file for error

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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