Payables and Cash Management - EBS (MOSC)

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Invoice Validation Program does not pick INvoices with Needs Revalidation Status.

edited Nov 11, 2018 4:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI Team,

We have an issue where the Invoice validation concurrent program does not an invoice with status as NEED REVALIDATION but the online validation is getting completed and changing the status to Validated.

I found the below link for reference.

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=354925931904255&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&…

But this solution is for the ORACLE EBS Version 12.0.X and 12.1.X

Our system is 12.2.6.

Please suggest what can be the solution here.

Regards

Nimesh Bavishi

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