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.

Goal

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.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms