R12 AP: Invoice Validation Program keeps Running When Submitted for an Invoice Batch and When Using India Localization
(Doc ID 988272.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Financials for India - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:APPRVL - Invoice Validation
Report:APXIIMPT.RDF - Payables Open Interface Import
***Checked for relevance on 11-Jan-2016***
When submitting the Invoice Validation program for an Invoice Batch subject to TDS, the program runs forever and does not complete even after 24 hrs.
However, the following cases are working fine.
1. When validating multiple invoices which are not having TDS tax rates entered at distribution level, Invoice Validation program completes successfully.
2. When validating individual invoices using Actions->Validate1 button, they are successfully validated even though there is TDS tax rate specified at distribution level.
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