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Invoice Not Getting Validated with MATCH_STATUS_FLAG = Null (Doc ID 2335698.1)

Last updated on DECEMBER 05, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
Invoice is not getting validated even after validating the invoice . invoice status still showing in "Needs Revalidation"

EXPECTED BEHAVIOR
-----------------------
Expected to validate the invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. AP responsibility, Invoices->Entry

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice

Cause

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In this Document
Symptoms
Cause
Solution


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