My Oracle Support Banner

R12: AP: Applications User XXXX Triggered Recurring AP Invoice Validation Run For One Future Month And Now On Hold (Doc ID 2865711.1)

Last updated on JUNE 30, 2022

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

Applications User XXXXX triggered recurring AP invoice validation run for one future month and now on hold.

Monthly recurring invoices were set up for the entire year of 2022 for a given supplier.  Everything seemed normal until the Dec2022 future recurring AP invoice appeared on the hold report.

After reviewing record history it became apparent that XXXXX "user" triggered the validation process for the Dec2022 invoice.  This is abnormal as that system user XXXXX is not used to run jobs and no other recurring invoice set up for other months had it run- just the Dec2022.

The Invoice Validation process was triggered by a user that is not normally used to run jobs and, on top of that, it was executed for a Future Recurring Invoice.
 

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
References


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