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Consolidated Note for Resolving the Error: This action isn't applicable for the invoice in its current state (Doc ID 2847117.1)

Last updated on SEPTEMBER 05, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Purpose

 The purpose of this document is to provide guidance to resolve the below error, which is usually encountered when performing one or more of the Invoice Actions:

This action isn't applicable for the invoice in its current state.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Select the specific invoice action which is resulting in an error
 Approval -> Initiate Approval
 Approval -> Force approval
 Approval -> Withdraw
 Delete Invoice
 Validate
 Apply or Unapply Prepayments
 Cancel
 Edit
References

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