+I13:P: AP Invoices - Cannot Make Changes To Invoices Coming From One Source

+I13:P: AP Invoices - Cannot Make Changes To Invoices Coming From One Source - ISP (Doc ID 2115632.1)

Last updated on MARCH 13, 2016

Applies to:

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

why users are not able to make any changes to the invoices which are coming from one Source ISP?

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