My Oracle Support Banner

How To Update Supplier Site Of An Invoice After Validation? (Doc ID 2411955.1)

Last updated on SEPTEMBER 02, 2023

Applies to:

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

Goal

After the invoice is validated and before accounted, business need to change the vendor site due to factoring changes or Supplier address changes.
But they were not able to change the supplier site of an invoice.


 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.