Not Able To Change The Amount Of The PO Matched Invoice Line (Doc ID 1680033.1)

Last updated on JUNE 11, 2014

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Unable to update the PO matched invoice line amount on a Pay on Receipt Invoice

Steps to Reproduce:

1. User create a PO of amount 100
2. User receive the PO and run Pay on receipt program
3. Once the Invoice is created in AP, user want to change the invoice line amount from 100 to 90 but is unable to


Cause

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