Unable To Validate Invoices After Invoice Validation Program Completes In Error
Last updated on MARCH 03, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On release 184.108.40.206.0, Invoice Validation
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".
Navigator -> Payables -. Invoices ->validate Invoices
Run Invoice validation program
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