My Oracle Support Banner

R12: AP: Can the Payment Request Invoice Be Updated By Payables User? (Doc ID 2387912.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

Goal

On : 12.1.3 version, Invoice Issues & MassAdd

Is it possible to modify the Payment Request type Invoices, which were created directly with Validated status by AR Refunds?

Solution

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
Goal
Solution
References


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