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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.

Goal

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
 

Solution

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In this Document
Goal
Solution
References


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