R12: AP: After Changing the Liability Account on the Supplier, the Liability Account is Not Changing on Existing Invoices

(Doc ID 2352694.1)

Last updated on JANUARY 26, 2018

Applies to:

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


Why isn't the liability account changed on an existing invoice after the supplier's liability account is changed?


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