R12: AP: APP-SQLAP-4667493 Error Occurs When Changing the Supplier Site Once the Invoice Is Accounted in Invoice Workbench

(Doc ID 2090378.1)

Last updated on JANUARY 11, 2016

Applies to:

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


 In Oracle Payables, when attempting to change the supplier site once invoice is accounted in Invoice Workbench(APXINWKB), the following error occurs:



 Upgrade to R12. In 11i the same operation was allowed, but in R12 after upgrade it is not allowed.


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