R12.1 Unable to Update Invoice Amounts after Running Create Accounting in DRAFT

(Doc ID 2093171.1)

Last updated on MARCH 08, 2017

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?



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