Invoices Not Getting Picked Up By Invoice Validation Scheduled Program
(Doc ID 2373893.1)
Last updated on AUGUST 11, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 12 version, Invoice Issues
ACTUAL BEHAVIOR
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Few Invoices for particular source are not getting picked up by Invoice Validation Scheduled Program.
EXPECTED BEHAVIOR
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Invoice Validation Program should select all expected invoices.
STEPS
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The issue can be reproduced at will with the following steps:
1. Log in EBS
2. Switch to Payable Responsibility
3. Click Request -> Submit New Request
4. Execute Request (Schedule)
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate few invoices.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |