Available Invoices for Invoice Validation Concurrent Script in R12.1.3

Question

First you need to run the below script
1) Begin
mo_global.set_policy_context('S','Org_id');
End;
2)
select * from ap_invoices where
VALIDATION_REQUEST_ID IS NULL and APPROVAL_READY_FLAG <> 'S'
and CANCELLED_DATE IS NULL
and PAYMENT_STATUS_FLAG ='N' AND FORCE_REVALIDATION_FLAG='N'
AND Invoice_id in (SELECT invoice_id  FROM AP_HOLDS_ALL H
                         WHERE H.INVOICE_ID = INVOICE_ID
                           AND H.HOLD_LOOKUP_CODE IN
                                  ('QTY ORD', 'QTY REC', 'AMT ORD', 'AMT REC', 'QUALITY',
                                   'PRICE', 'TAX DIFFERENCE', 'CURRENCY DIFFERENCE',
                                   'REC EXCEPTION', 'TAX VARIANCE', 'PO NOT APPROVED',
                                   'PO REQUIRED', 'MAX SHIP AMOUNT', 'MAX RATE AMOUNT',
                                   'MAX TOTAL AMOUNT', 'TAX AMOUNT RANGE', 'MAX QTY ORD',
                                   'MAX QTY REC', 'MAX AMT ORD', 'MAX AMT REC',
                                   'CANT CLOSE PO', 'CANT TRY PO CLOSE', 'LINE VARIANCE',
                                   'CANT FUNDS CHECK','Expired Registration','Amount Funded','Quantity Funded')
                           AND H.RELEASE_LOOKUP_CODE IS NULL)
The above script will provide the available invoices for Invoice Validation Concurrent.
Thanks
Hari

Answer 1

Hello,
I had the same problem in R12.1.3, then I found out that both organizations are not used by same application. Please have a look at note 1066753.1, where as you can see, it is not allowed to merge parties from AP to AR.
Don´t know if this is the solution for your problem, but just wanted to share the information.
Regards,
Wim