My Oracle Support Banner

R12.1 Unable to Update Invoice Amounts after Running Create Accounting in DRAFT (Doc ID 2093171.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.



Invoice Amount field is available for update before "Draft Accounting" but is “greyed out” after running:
Invoice Workbench form>Invoice>Actions>Run Draft Accounting.
Is this the correct functionality?


For non-matched invoices, the invoice distributions appear to be update-able after Draft accounting.
Is it correct, that you update first the invoice distributions and then invoice line?
The invoice header amount can then be updated?


For matched invoices, nothing appears to be update-able after Draft accounting has been run.
Is this correct?



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
 Standard Patching Process
 Patch Wizard
 Have more questions?

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.