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R12:AP: Invoice Workbench => Actions => Validate Checkbox Is Not Available If The First Invoice Is Already Validated. (Doc ID 2337852.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Payables Invoice Workbench with multiple invoices queried up on the screen.

Select multiple invoices.

Click Actions button.

Sometimes the Validate button is greyed out, and sometimes it is not greyed out.


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