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R12: AP: Why Project Information In PO Match Invoices is Not Editable in R12? (Doc ID 1253965.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In 11i, for a PO matched invoice, system allows to edit the Project and Task information in the invoice workbench. But in R12, after matching to a PO, Project and task field are not updatable, which is different from 11i. Why?


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