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R12:AP Unable to Update Invoice Amount (Doc ID 2108949.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Unable to update invoice amount in invoice header,after void the payment data in which the invoice was included.


(Reproduce steps of the issue)

1.Create invoice data
2.Create payment data from the invoice data
3.Void the payment data
4.The invoice's amount field is greyed out,So unable to update invoice amount.



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