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 DECEMBER 04, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document