My Oracle Support Banner

R12:AP: How To Determine The Payables Invoice Validation Status. (Doc ID 2291166.1)

Last updated on MARCH 03, 2024

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


1.  How to determine the invoice validation status of an Oracle Payables Invoice.

2.  What to do if you validate and invoice and it appears to be stuck.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.