AR Invoice - Not Able To Update Invoice Created By API
(Doc ID 1492994.1)
Last updated on FEBRUARY 14, 2019
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.
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.