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You cannot edit invoices when approval status is “Initiated” post Patch Bundle 14 (Doc ID 2366372.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 to 11.13.17.12.0 [Release 1.0]
Information in this document applies to any platform.

Goal

Applies To


Oracle Fusion Payables Cloud Service Release 12 - Update Bundle 14 onwards
Oracle Fusion Payables Cloud Service Release 13 - 17D and 18A Update Bundle 16 onwards

Change in Behavior

You cannot edit invoices when approval status is “Initiated”.

Solution

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In this Document
Goal
Solution

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