R12: AP: Attempt to Change Supplier Site on Invoice APP-SQLAP-4667493: You cannot modify the Supplier Site because the associated liability account is defined as a control account.
(Doc ID 2090378.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to change the supplier site, once invoice is accounted, the following error occurs:
Or, you may see:
Upgrade to R12. In 11i the same operation was allowed, but in R12 after upgrade it is not allowed.
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