R12: AP: User Can Open Payables Invoice Without The Information That The Other User Already Has It Open For Update
(Doc ID 2334029.1)
Last updated on DECEMBER 03, 2019
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
Why when another user is updating the same invoice, the system is showing error message:
before they try to validate the invoice or error
Then it is necessary to examine the invoice all over again.
Is there any way to help users in this matter?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!