Invoice Installments Fields Cannot Be Edited While In Workflow

(Doc ID 2370525.1)

Last updated on MARCH 07, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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