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R12: AP: Invoice Register Unapproved Invoices Only Parameter Does Not Work Correctly (Doc ID 2508954.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Invoice Register doe not show 'NEVER VALIDATED' Invoices when executed
with parameter 'Unapproved Invoices Only?' set to 'YES' and the Invoices
are Lineless and Distributionless.

The report should include these invoices per the Payables Users Guide-
Chapter 9 - Reports - Invoice Register (page 9-67) [[
 ...
 Unvalidated Invoices Only".  If you want the report to include only
  invoices for which you have not yet submitted Invoice Validation, then
  enter Yes for this parameter.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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