AP Invoices : Purchasing Category Field Cannot Be Edited If Line Is Not Matched To A PO
(Doc ID 2130358.1)
Last updated on AUGUST 17, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Payables - 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-Receive and Process Invoices
AP invoices : Can Purchasing category field be edited if line is not matched to a PO?
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