Paybles Invoice Batch Cannot find item: Invalid ID  In R12

Hi All,
While running invoice batch when we click on item it is giving error like Invalid id. Please suggest me.
Thanks,
Red.

RED,
Have a look at the following note, it may be helpful.
Note: 553646.1 - R12 Cannot Open Invoices Form Frm-41045: Cannot Find Item: Invalid Id
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=553646.1
Regards,
Hussein

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