Last updated on JULY 29, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Invoices-Audit Invoices
Accounting lines created at validation are still visible after a change to the Payables invoice. Can we change it, through SLA setup for instance?
When user creates a Payables invoice, validates it, and then performs a change to an invoice line, like a Tax Classification code change or a distribution set change, the final accounting displays all the lines, including those created by the first invoice line before modification. These lines cancel each other. however user would like them not to appear at all, which is quite logical as these lines have never been finally accounted.
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