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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 DECEMBER 03, 2019

Applies to:

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


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


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