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Supplier Is Unable To Change Unit Price On A Self-Service Invoice (Doc ID 2608298.1)

Last updated on JULY 03, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Supplier is unable to change Unit Price on a Self-Service supplier portal

In the supplier portal, the supplier is unable to change the Unit Price on an Invoice when using Create Invoice. This Invoice is being matched to a PO to produce the lines on the Invoice. The line quantity is editable but the Unit Price is not.
 

Solution

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In this Document
Goal
Solution


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