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The Pay To Vendor that is defaulted on the Invoice Header can no longer be updated (Doc ID 1314093.1)

Last updated on MARCH 20, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.9.0 and later
Information in this document applies to any platform.


Starting with the upgrade to version 1.9.X., the Pay To Vendor that is defaulted on the invoice header can no  longer be changed.  This code should be updateable by users who are granted the authority to do so through the responsibility function "Invoice Pay To Vendors".   The invoice header creation also no longer provides an error or warning message when an  inactive Pay To Vendor has been defaulted.


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