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'
Last updated on DECEMBER 12, 2016
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
Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.
-- Problem Description
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
-- Business Impact
Unable to process all invoices that were previously selected and then has their request terminated.
MSFN APXINWKB_HeaderFieldIssues APXINWKB_CantModInv1 APXINWKB_InvValNotRunning
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms