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.
On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices
When the invoice status is Not Validated, you cannot edit the BU or Currency
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