Invoice Installments Fields Cannot Be Edited While In Workflow
Last updated on MARCH 07, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On invoice installments, Delivery Channel, , Payment Reason, Pay Alone (check box), used to be editable during approval flow.
After February patch bundle, these fields are no longer editable while the invoice is in the initiated status.
The final approver in workflow is responsible for validating these fields and updating as needed.
And now, these fields are only editable after the invoices are Workflow Approved.
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