R12:AP: Invoice Will Not Validate. It Does Not Give a Hold or an Error Message. It Remains with Status "Never Validated".
(Doc ID 2615391.1)
Last updated on NOVEMBER 27, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to validate an invoice, it does not get validated.
No hold is placed. No error message is given.
The invoice status is Never Validated.
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