Invoice Workbench Changing GL Date For Accounted Invoice, Liability Account Dissapears
(Doc ID 1559064.1)
Last updated on JULY 17, 2023
Applies to:
Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
When attempting to modify the gl date on an accounted invoice, the following error occurs.
ERROR This is a read only flexfield. You cannot change any values in the flexfield - but liability account is missing.
STEPS The issue can be reproduced at will with the following steps: 1/ modify GL date field on accounted invoice click on lines without saving header or click on the last record of the block and then hit the down arrow button. 2/ liability account get updated to NULL
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!