R12: AP: Invoice Able To Change For Expense Code, Amount And Description After Invoice Validation

(Doc ID 2369681.1)

Last updated on MARCH 06, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Invoice able to change for expense code, amount and description after validation

As standard feature,  can update various details within invoice like description, amounts, accounts, etc.
It has a standard process where User can restrict updation once the invoice is Validated.


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