R12: Invoice Validation Program

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

R12: Invoice Validation Program

Post by AmanKhan »

Hi,

We are using R12.0.4 and in payables Invoice Validation Program doesn't validate invoices and result in error. Error log shows no valid reason.

Can any identify the reason as or encounter same issue.

Thanks,

Aman
tridol25
Posts: 4
Joined: Thu Jan 29, 2009 4:27 am
Location: India

Post by tridol25 »

Hi,
I also faced the validation related issue in Payables and i ran a concurrent program named, "Validate Application Accounting Definitions" and in the parameters select the ledger you are using and Application as "Payables"
Hope after completion of this program, validation shall work.

Regards,
Balakriishnan
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

Validate Application Accounting Definitions program also ends in error with same error log generated as for Invoice validation program .............. ?
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