Able To Edit An Invoice In AP After It Is Accounted And Posted To GL

(Doc ID 2051341.1)

Last updated on SEPTEMBER 03, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 to N/A [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : NA version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
Able to edit an invoice line amount in AP after it is accounted and posted to GL

EXPECTED BEHAVIOR
-----------------------
Invoice distribution amount field should be uneditable once it is accounted and posted to GL

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Validate Invoice
3. Invoice Actions -> Account and Post to GL.
4. Manage Invoices -> Search for Invoice -> Go to Invoice lines -> Amount field is Editable.


Cause

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