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 to N/A [Release 1.0]
Information in this document applies to any platform.


On : NA version, Manage Invoices-Audit Invoices

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

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

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.


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