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R12: Unable to Validate Invoice after Cancelling Validation Request due to Error 'This Invoice cannot be Modified because it is Currently Selected for Processing by the Invoice Validation Program' (Doc ID 1054163.1)

Last updated on JANUARY 31, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation
APXINWKB - Invoice Workbench


Symptoms

 

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Unable to validate Invoice due to the error:

"This Invoice cannot be Modified because it is Currently Selected for Processing by the Invoice Validation Program"

or

"You cannot update this invoice now because this invoice Validation is currently processing it.
If you want to check the status of the invoice validation program, the request ID is: &REQUESTID"

Invoice validation process was previously initiated and terminated.
Now all invoices from that request are stuck and cannot be updated

-- Steps to Reproduce
Payables > Other > Request > Run
Invoice Validation
Terminate the request
Invoices > Entry > Invoices
Actions > Validate
Encounter error


MSFN APXINWKB_HeaderFieldIssues APXINWKB_CantModInv1 APXINWKB_InvValNotRunning

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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