FUSION:AP:Unable To Edit Invoice Distribution Combination After The Invoice Is Validated
Last updated on JULY 19, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Entered distribution combination is not editable and so the line has to be cancelled and a new line is entered.
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