R12:AP: Why Application Allows To Change Invoice Header Information On A Validated Invoice

(Doc ID 2206276.1)

Last updated on FEBRUARY 24, 2017

Applies to:

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


Why does application allow to change the header information on a validated invoice ?Following attributes are allowed to update on a validated invoice.

1. Supplier Name
2. Supplier Site
3. Invoice Number

Ideally on invoice header following information should not be changeable.


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