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R12: AP: User Able To Choose A Disabled Purchasing Category Code At Line Level When Entering Invoice (Doc ID 2218063.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When entering an invoice, users can choose disabled purchasing category codes at line level. The invoice then saves, validates and gets approved.

Why this happens and what to do about it ?


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