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R12: AP: Category and Name for Voucher Audit is Disabled in Find Invoices Window Depending on Responsibility (Doc ID 2286980.1)

Last updated on DECEMBER 07, 2020

Applies to:

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


In the Find Invoices Window of Invoice Workbench, Category field and Name field for Voucher Audit can be selected from responsibility A but unable to be selected from responsibility B because they are greyed out.

How to enable these fields for responsibility B?




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