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

Last updated on JANUARY 11, 2018

Applies to:

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

Goal

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.

Solution

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