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R12: AP: Unable to Remove the Concurrent Request "Invoice Validation" from a Responsibility (Doc ID 2921813.1)

Last updated on FEBRUARY 03, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


How do you remove the concurrent process “Invoice Validation” from a responsibility?
Removed "Invoice Validation" from Request Group; Group = All Reports and Application = Payables, but still able to run the concurrent process Invoice Validation.



1. Select Request from the View menu while on the navigator page.
2. Select the Submit a New Request button.
3. Name = Invoice Validation.
4. Able to run the Invoice Validation concurrent process even though it's been removed from Request Groups.



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