My Oracle Support Banner

R12: AP: Is It Possible to Prevent the Invoices Form from Adding Lines To Accounted Or Posted AP Invoices? (Doc ID 2378817.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Is it possible to configure Payables such that it is not possible to add new lines or update existing lines if an invoice is accounted?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.