Unability To Change Payment Currency And Invoice Type For Scanned Invoices
Last updated on FEBRUARY 16, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms