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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.

Goal


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


Solution

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In this Document
Goal
Solution
References


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