Unable To Validate Invoices After Invoice Validation Program Completes In Error

(Doc ID 2023606.1)

Last updated on MARCH 03, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On release 11.1.9.2.0, Invoice Validation


ISSUE
---------------
Invoice validation ends in error.

Any subsequent Validation jobs submittted throws an error for the user: "You cannot modify the invoice because it is selected for validation".


STEPS
---------------
Navigator -> Payables -. Invoices ->validate Invoices
Run Invoice validation program

Cause

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