My Oracle Support Banner

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 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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.