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R12.0/AP: APPRVL - Invoice Validation Does Not Process Invoices with No Lines (Doc ID 742131.1)

Last updated on JANUARY 06, 2023

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.
This problem can occur on any platform.


-- Problem Statement:
Invoices with no lines or distributions cannot be validated online as checkbox to validate is not available.
Concurrent request Invoice Validation doesn't select these invoices.
This causes no holds to be placed on these invoices leading to possibiltiy of these invoices being unidentified and unprocessed.

-- Steps to Repoduce
Payables > Invoices > Entry > Invoices > Actions > Validate
Payables > Other > Requests > Run > Invoice Validation



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