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

Last updated on SEPTEMBER 11, 2020

Applies to:

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


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.


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