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Schedule Payment of Invoice Can be Changed When Invoice in Selected for Payment Status (Doc ID 2407350.1)

Last updated on JULY 17, 2018

Applies to:

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


Schedule Payment can be hold when invoice had been selected for payment

Expected to restrict that cannot be changed when invoices in selected for payment status.

The issue can be reproduced at will with the following steps:
1. Payables Responsibility , Invoices->Entry
2. USER1 Open the standard invoice#, and keep form OPEN;
3. USER2 select the standard invoice# for payment via PPR, but don't perform pay.
4. USER1 try to change the scheduled payment now, and system will raise error message, but USER1 still can save the change.




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