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Invoice cannot be validated, it shows an error: 'You can't modify this invoice because it's selected for validation' (Doc ID 2964428.1)

Last updated on FEBRUARY 17, 2025

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Symptoms

After running the job Invoice Validate invoices appears as “Not Validated” status and when users try to validate system show the message

"You can't modify this invoice because it's selected for validation".

Steps:
1. Run batch validation
2. Attempt to validate invoices that were not validated from the UI



Cause

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In this Document
Symptoms
Cause
Solution


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