Hi All, I am doing AP Invoice Interface in Oracle Apps R12. In that i have a doubt like below. There is one Invoice which have two lines. In my code that invoices got passed all validations at header level and in line level second line got failed in one validation. So what can I do? If I insert processed header and line, then after modifying second line and load again, that time my header level validations will fail. So what can I do now in this situation?