R12: AP: How to Prevent the Change of Supplier Bank Account Information On an Invoice After the Invoice is Approved?
(Doc ID 2437194.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Users can change the supplier bank account details after the invoice approval. Why is this allowed?
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