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R12:AP: Why the Liability Account Cannot Be Changed for a Validated and Unaccounted Invoice? (Doc ID 1447267.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The invoice is validated and the accounted status is No. Why the liability account cannot be changed?


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