My Oracle Support Banner

R12.1/AP: Approver is Able to Modify Some Invoice Distribution Information (Doc ID 1277557.1)

Last updated on JANUARY 30, 2024

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When approving an invoice in the (APINVAPR) the approver is able to modify some distribution information.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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