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Need To Update An Invoice But Its Paid And Will Not Allow Updates In The Current State (Doc ID 2461197.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Invoice showing approved/accounted but still showing up on unaccounted transactions report

This invoice is validated/approved/paid/accounted.

Need to update a line on the invoice but get an error that we cannot in the current state.


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