How To Modify Supplier Site On Rejected Invoice (Doc ID 2278128.1)

Last updated on JUNE 19, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

When an invoice is rejected by higher level approver, it routes back to invoice creator. They do not have the ability to modify the supplier site. The fields are grayed out on the invoice form.   How can a supplier site be modified on a rejected invoice.
 

Solution

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