R12: AP: In the Invoice Workbench Unable to Adjust Invoice Number when Accounting Status is Partial.
(Doc ID 1182034.1)
Last updated on OCTOBER 18, 2021
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Goal
Why you cannot adjust the invoice number when accounting status is partial?
Solution
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In this Document
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