My Oracle Support Banner

APXINWKB Find Invoices Window Status, Approval, Accounting, Payment Fields are Greyed Out (Doc ID 1998310.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

From the Find Invoices window, the Status, Approval, Accounting and Payment fields are greyed out.  When selecting from the LOV in any of these fields receive:

FRM-40200: Field is protected against update.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.