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Unability To Change Payment Currency And Invoice Type For Scanned Invoices (Doc ID 2234827.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Currently when Invoice has no header rejections and is in incomplete status, Invoice currency and Invoice type are frozen and not allowed to be edited.
Fields should be editable until status is Incomplete in a case of unmatched invoice.


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