ARXTWMAI Cannot Update Invoicing Rules - Greyed Out
(Doc ID 1486451.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |