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R12.1 / R12.2: Invoice and Invoice Distribution Adjustment Charts - Explains what Fields can be Adjusted on an Invoice and when the System Prevents Update (Doc ID 1300685.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Purpose

This document is designed to explain what fields on an invoice can be updated and when these fields are no longer able to be updated.

If you are trying to perform an adjustment to an invoice and are not able to complete the task then review the following charts to ensure your invoice fits the criteria for that particular update.

Details

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