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R12 : AP : How To Troubleshoot On Payable Invoice Stuck In Selected For Validation Status (Doc ID 2978592.1)

Last updated on APRIL 29, 2024

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

 Invoice validation Program completed successfully without any Warning/Error, But Invoice are stuck in 'Selected For Validation' Status.
 This does not stop the user to account and to make payment.

Steps to reproduce:
-----------------------

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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