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 11.13.18.05.0 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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