E1: 43: Cannot Change Invoice Number In P4314
(Doc ID 1993759.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Once a user shifts focus from the header to the grid in P4314, the Invoice Number cannot be changed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document