R12: AP: In the Invoice Workbench Unable to Adjust Invoice Number when Accounting Status is Partial. (Doc ID 1182034.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Why you cannot adjust the invoice number when accounting status is partial?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.