Is it mandatory to keep incompatibility for Invoice Validation program?

Hi,

We are on EBS 12.1.3, we are testing some AP patches recently. We noticed that Invoice Validation has incompatibility with itself at Global level due to one of the patches. Since we run Invoice Validation for multiple orgs, we made the incompatibility to Domain level and made the org_id parameter as mandatory (as per metalink document 1917614.1). After this change, we were able to submit the invoice validation for multiple orgs simultaneously. But, when we do online validation thru the form, it is running only one job at a time, the other jobs are going into pending status. Looks like it is not passing the org_id parameter when we do online validation thru the form. How can we achieve this functionality to submit the invoice validation simultaneously for multiple orgs even when we do online validation thru the form? or is it ok to remove the incompatibility for the invoice validation program? Let me know.