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Edit Installments Error: An error occurred. Contact your help desk. (FND-2) (Doc ID 2610547.1)

Last updated on NOVEMBER 13, 2019

Applies to:

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


On : version, Manage Invoices-Audit Invoices

When attempting to edit an installment on an invoice, the following error occurs

Steps to Reproduce

1. Query an unpaid invoice from the Manage Invoices page.
2. Go to Actions > Edit
3. Go to Invoice Actions > Manage Installments
4. Attempt changing the Payment Method on the installment, and then change it a second time.
5. Receive the above mentioned error.




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