R12:AP: Invoice Workbench => Actions => Validate Checkbox Is Not Available If The First Invoice Is Already Validated.

(Doc ID 2337852.1)

Last updated on DECEMBER 11, 2017

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.


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