Identifying PO Field Cannot Be Edited for Scanned Invoices (Doc ID 2065888.1)

Last updated on OCTOBER 13, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Manage Invoices-Receive and Process Invoices

ACTUAL BEHAVIOR
---------------
Unable to edit PO on invoices created from OCR

1. Invoice was imported from OCR which had a PO number that does not exist in Fusion.
2. The PO number was discarded during the Import, but users are unable to specify the correct one as the field in the UI is grayed out.

EXPECTED BEHAVIOR
-----------------------
To be able to update the Identifying PO field on a scanned invoice.

Cause

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