R12: APPRVL - Concurrent Invoice Validation with Parameter ALL does not select Invoices in Needs Revalidation Status

(Doc ID 854201.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation


Invoice Validation concurrent request when ran with parameter ALL is not selecting invoices in Needs Revalidation status.

Online validation processes these invoices without an issue.

Validation concurrent request with invoice number provided as a parameter processes these invoices.

Expect the Invoice Validation concurrent request to select and process all invoices that meet the conditions of the parameters entered.

Steps To Reproduce:

  1. Payables > Invoices > Entry > Inquiry
  2. Query Invoices in Needs Revalidation status
  3. Other > Requests > Run
  4. Submit Invoice validation for parameters ALL (This should include those in Needs Revalidation status)
  5. Invoices in Needs Revalidation status are not selected


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