R12: AP: Invoice Validation Process Stuck, Invoice Status Remain Selected For Validation
(Doc ID 2554135.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.0.7 [Release 12.0]Oracle Payables - Version 12.1.1 to 12.2.8 [Release 12.1 to 12.2]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
Symptoms
Invoice remains in "Selected for Validation" status. Unable to validate it.
Steps to Reproduce:
1. Resp: Payables Manager
2. Nav: Invoices-Entry-Invoices
3. Query an invoice with this issue.
4. Status shows Selected for Validation.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |