Invoices Not Getting Picked Up By Invoice Validation Scheduled Program

(Doc ID 2373893.1)

Last updated on MARCH 14, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 12 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
Few Invoices for particular source are not getting picked up by Invoice Validation Scheduled Program.

EXPECTED BEHAVIOR
-----------------------
Invoice Validation Program should select all expected invoices.

STEPS
-----------------------
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
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate few invoices.

Changes

 

Cause

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