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?
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