Possibility to initiate approval for several invoices from the Manage Invoices UI
Summary
Possibility to initiate approval for several invoices from the Manage Invoices UIContent
At the moment the users are unable to initiate approval for several invoices from the Invoices work area - the user gets an error message "The action is not applicable to the invoice in its current state". If they do it one-by-one, it works.
Support has confirmed that the current system design does not include such a use case. Hence, logging an idea - https://cloudcustomerconnect.oracle.com/posts/d21fec91c1
P.S. This topic can be deleted as was created by mistake in the Forum and not in the Ideas section (an idea is logged already).
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