My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.