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R12:AP: After Invoice Validation, It Is Not Possible To Update The Pay Group (Doc ID 2396762.1)

Last updated on MAY 09, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

After Invoice Validation where Withholding distributions are created, it is not possible to update the Pay Group field.

Changes

 

Cause

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