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 and later
Information in this document applies to any platform.


On release, 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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