ERPstuff - Oracle EBS Community

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

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

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