R12: AP: Unable To Change Supplier Site After Invoice Is Accounted Even After Changing the Account So It Is No Longer A Control Account (Doc ID 1931717.1)

Last updated on AUGUST 11, 2022

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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In this Document

Symptoms

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