R12 : AP/JA : How To Troubleshoot On Payable Invoice Stuck In Selected For Validation Status
(Doc ID 2978592.1)
Last updated on SEPTEMBER 18, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Financials for India - Version 12.1.3 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:
-----------------------
- Navigate to Payables Responsibility > Others > Requests > Submit a Request
- Run Invoice Validation Program
- Once completed
- Navigate to Payable Responsibility > Invoices > Entry > Invoices
- Query for an Invoice and check for Invoice Status
Can also present as the following
When trying to cancel a TDS invoice, receive error:
ORA- 20011:Invoice to TDS Authority is already Paid When Cancelling Parent Invoice
Steps to reproduce
The issue can be reproduced at will with the following steps:
1. Query the invoice with TDS
2. Try to cancel the invoice
3. Above error appeared.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |