Unable To Update Invoice Header Amount In Case Of Supplier Portal Invoices
(Doc ID 2583868.1)
Last updated on APRIL 27, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
On : 11.13.19.04.0 version, Manage Invoices-Audit Invoices
Unable to update Invoice Header Amount in case of Supplier Portal Invoices the filed is non editable
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