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How to initiate approval for multiple invoices from manage invoices page (Doc ID 2641019.1)

Last updated on NOVEMBER 05, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

The user is unable to initiate approval for several invoices from Manage Invoices page.The error message displayed is "The action is not applicable to the invoice in its current state". Initiate approval one-by-one  works.

How to initiate approval for multiple invoices from manage invoices page?

Solution

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In this Document
Goal
Solution
References


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