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While Matching An Invoice, Getting An Error: This invoice cannot be modified because it's currently selected for processing by the invoice validation program (Doc ID 403220.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.10.2
This problem can occur on any platform.

Symptoms

On 11.5.10.2 in Production:
When attempting to match a partiqulare AP invoice, the following error occurs.
"This invoice cannot be modified because it's currently selected for processing by the invoice
validation program"

Changes

Upgrade to CU2

Cause

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In this Document
  Symptoms
  Changes
  Cause
  Solution


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