Invoice Validation Parallel Processing - Child Request Keeps Invoices Status to Selected For Validation

(Doc ID 2235323.1)

Last updated on FEBRUARY 21, 2017

Applies to:

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


When using Parallel Validation process it spawns multiple child requests and if any of the child process completed with error ,
user is seeing that the invoices remain with status of "Selected for Validation" instead of Needs re-validation or Never Validated.
Also when verified from backend with the below sql select * from ap_invoices_all where validation_request_id is not null, Invoices still have validation_request_id stamped on it.
To cleanup the invoices customer is using the GDF to release the invoices from selected for validation.
Need a Codefix to null out validation_request_id for child requests with errors.

Re-Producible Case :
The issue can be reproduced at will with the following steps:

1. Navigate to Payables Responsibility > Request > Run > Invoice Validation Program
2. Verify the Invoices status if any of the child process completed with error

The issue has the following business impact:
Due to this issue, users cannot validate the Invoice as it has status "Selected for Validation".


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