R12:AP: How To Determine The Payables Invoice Validation Status.
(Doc ID 2291166.1)
Last updated on AUGUST 09, 2021
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