My Oracle Support Banner

R12: AP/EBTAX How to Confirm the Invoice Failing on the AP Invoice Validation Program When its Completes in Warning (Doc ID 2739681.1)

Last updated on DECEMBER 23, 2020

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Goal

How to determine what is the invoice/transactions that is causing the  Invoice Validation program to  completes in warning.

 

Solution

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
Goal
Solution


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