My Oracle Support Banner

R12:AP: Unable to Modify Purchase Order Number in Invoice Header after Saving the Record (Doc ID 2383203.1)

Last updated on DECEMBER 03, 2020

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.


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.