why Unable To Change Account When Invoice Is validated (and accounted In Draft Mode)

(Doc ID 2133879.1)

Last updated on MAY 04, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


1) why after validation the access to certain invoices distributions (for changing the account) is disabled?
2) what relation has draft create accounting to access to the accounts in the distributions?


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