R12: AP: Can You Make Changes To iSupplier Invoices in the Payables Invoice Workbench? (Doc ID 2115632.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Should users be able to update iSupplier invoices from the Invoice Workbench in Oracle Payables (AP)?>

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