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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.

Goal

Qn1:

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?

Qn2:

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?

Qn3:

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

 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
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