Not Able To Edit Expense Report Post 18C Upgrade in Payables
(Doc ID 2500074.1)
Last updated on DECEMBER 02, 2022
Applies to:Oracle Fusion Expenses Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
After upgrade to 18C (13.18.10) cannot edit any expense report imported to AP module
In AP invoices that we can't edit any invoice not validated and not accounted imported from expense module,
Upgraded to 18C (13.18.10)
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