R12: AP: Unable to Modify Purchase Order Number in Invoice Header After Saving the Record

(Doc ID 2383203.1)

Last updated on APRIL 10, 2018

Applies to:

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


Unable to modify the Purchase Order Number in the Invoice Header after saving the record.  Needs to modify the PO number if required before Invoice Validation.


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