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.


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.


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