re: Invoice match

EBS 12.2.9

Users create invoice by matching receipts. Some times there could be more than 100 receits

match by packing slip. Is there a way to select all receipts (check box) instead of manually select one by one. Edit select all us grayed out. Tried personalization (when-validate-record)

but it's selecting it. but when users de-select some lines.. it agains select as the when-validate-record triggers fires. post-query is not allowed in personalization.

Is there any other way or check the record status and set the field..?

please advise.

thanks