Invoice Validation program is not picking up New-Recent invoices when running for All
Summary: We have the Validate Payables Invoices running each evening with the option of All invoices (not Old or New)
But when we review our invoices we found that most of the new invoices were not picked up by running Validate Payables Invoices with All Option
How do we ensure new invoices get validated and old invoices get revalidated ?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Cloud Payables application
Version 24C
Code Snippet (add any code snippets that support your topic, if applicable):
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