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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 11.1.10.0.0 and later
Oracle Fusion Payables - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Manage Invoices-Receive and Process Invoices

AP invoices : Can Purchasing category field be edited if line is not matched to a PO?
 

Solution

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