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Post to Ledger Giving "This action is not applicable for the invoice in its current state" Error When Selecting Multiple Invoices (Doc ID 2337985.1)

Last updated on DECEMBER 11, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Unable to Post to Ledger when selecting more than one Invoice from the screen
of Manage Invoices. So when trying to Post to Ledger, receiving the following
error message:

"This action is not applicable for the invoice in its current state".

No error is received when selecting a single invoice at a time.

STEPS TO REPRODUCE
==================
1. Search for unaccounted, validated invoices with approval not required
2. Select multiple invoices and post to ledger: Error
3. Try one by one: No error

EXPECTED BEHAVIOR
=================
Expect no error like in case of single invoice.
 

Solution

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In this Document
Goal
Solution
References


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