R12: AP: When Attempting To Validate an Invoice in the Invoice Workbench, Noticed that the Action Tab Tab Is Greyed Out
(Doc ID 3037084.1)
Last updated on JULY 25, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to validate the invoice in the invoice workbench, noticed that all tabs are greyed out.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Manager
2. Invoice > Enter > Invoice > (B) Actions...1
3. Notice that all tabs are grey out and the invoice cannot be validated
Changes
Run Invoice validation and the invoice is already "Selected for validation"
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |