APXINRIR Invoice Register Shows Validated Invoices When Unvalidated Invoices Only Set to Yes

(Doc ID 965604.1)

Last updated on DECEMBER 01, 2015

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
APXINRIR - Invoice Register


Submit invoice register to check for unvalidated invoice with parameter
'Unvalidated Invoices Only' = Yes
=>report contains both validated and unvalidated invoice
Submit the report with parameter 'Unvalidated Invoices Only' = Yes and  Accounting Period =JUL-09
=> results are correct i.e. contains unvalidated invoice only.


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