R12: AP: Can the Payment Request Invoice Be Updated By Payables User?

(Doc ID 2387912.1)

Last updated on MAY 12, 2018

Applies to:

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


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?


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