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Invoice Validation program is not picking up New-Recent invoices when running for All

in Payables, Payments & Cash Management 6 comments

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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