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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


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