Invoice Payment Method Can Be Changed When Is Selected For Payment

(Doc ID 2293487.1)

Last updated on AUGUST 03, 2017

Applies to:

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


On : 12.1.3 version, Invoice Issues & MassAdd

Payment method of invoice can be changed when invoice is selected for payment

Expected to restrict that this cannot be changed when selected for payment.

The issue can be reproduced at will with the following steps:
1. Payables Responsibility , Invoices->Entry
2. USER1 Open the standard invoice#, and keep form OPEN;
3. USER2 select the standard invoice# for payment via PPR, but don't perform pay.
4. USER1 try to change the payment method now, and system will raise error message, but USER1 still save the change.

The issue has the following business impact:
Due to this issue, the invoice data is updated


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