My Oracle Support Banner

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 AUGUST 20, 2018

Applies to:

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

Goal

Users can change the supplier bank account details after the invoice approval.  Why is this allowed?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.