ARXTWMAI Cannot Update Invoicing Rules - Greyed Out

(Doc ID 1486451.1)

Last updated on AUGUST 02, 2017

Applies to:

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


Attempting to change invoicing rules in an invoice and the field is greyed out.

Responsibility:  Receivables Manager
Navigation:  Transactions > Transactions
Enter the invoice header and lines and save the transaction
Go back to the header form and ensure that the invoice is INCOMPLETE
Attempt to change the Invoicing Rule of the invoice, but the Invoicing Rule is greyed out and cannot be updated




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