R12: AP: Unable To Change Supplier Site After Invoice Is Accounted Even After Changing the Account So It Is No Longer A Control Account
Last updated on JULY 06, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
User is unable to modify the Supplier Site after invoices are accounted. User receives the following error:
This is a correct error, but even after the pertinent account segment is changed so it is no longer a control account, the error persists.
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