Last updated on AUGUST 03, 2017
Applies to:Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
AR Invoice created using the API - Not able to update PO Number on invoice created by API.
This issue is preventing customer from enter additional information like purchase order in AR invoice.
Manually created invoice we are able to update additional information.
NOTE: No adjustments can be performed on these invoices.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms