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Invoice Validation Is Not Completing for All Transactions (Doc ID 2477578.1)

Last updated on JUNE 11, 2021

Applies to:

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

Symptoms

Invoice Validation does not complete for all transactions.
When running Validation for Payable Invoices and Expense Reports, need to rerun the Invoice Validation Concurrent Program a number of times to validate all transactions.
Previously, the Invoice Validation would process all Invoices and validate them.

STEPS

1. Submit Invoice Validation for range of invoices.
2. Review the Log File, No Errors Encountered.
3. Check the Invoices following Validation, notice only 1 invoice is validated.

Changes

 Patches applied recently to upgrade the instance.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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