R11i: AP: Unable To Update AP Invoice Number (Doc ID 1968892.1)

Last updated on JUNE 15, 2015

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

User cannot update the invoice number on a po matched invoice,  even if it has not yet been validated.

Cause

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