Cann't Update DFF After Expense Report Invoice Has Been Validated (Doc ID 1909309.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Expense Miscellaneous

ACTUAL BEHAVIOR
---------------
Descriptive Flexfield at Invoice Distribution cannot be update after the Expense Report invoice has been validated.

EXPECTED BEHAVIOR
-----------------------
Like for standard invoices, Descriptive Flexfield at Invoice Distribution should be updatable after the Expense Report invoice has been validated.

STEPS
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The issue can be reproduced at will with the following steps:
1. In Payables responsibility, validate an ER invoice
2. Navigate to line : Distributions and noted that the distribution DFF is grey out

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot enter/update Distribution DFF after invoice validation. All other basic AP functionalities are working fine.

Cause

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