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 FEBRUARY 28, 2023
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
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"
"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
Terminate the request
Invoices > Entry > Invoices
Actions > Validate
MSFN APXINWKB_HeaderFieldIssues APXINWKB_CantModInv1 APXINWKB_InvValNotRunning
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