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Need Ability To Update The Business Unit And Currency When The Status Is 'Not Validated' (Doc ID 2632317.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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

Symptoms

On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
When the invoice status is Not Validated, you cannot edit the BU or Currency


Cause

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In this Document
Symptoms
Cause
Solution
References


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