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 FEBRUARY 05, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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
"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
Expect no error like in case of single invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document