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 JULY 02, 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?
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