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R12: AP: Cannot Update Distribution Amount After Invoice Validation (Doc ID 2737820.1)

Last updated on DECEMBER 17, 2020

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
Amount column is greyed out in invoice distribution form after validation of non-PO matched Invoice.  

EXPECTED BEHAVIOR
-----------------------
Amount column should be available for update in distribution form after validation except in few scenarios.

Changes

 Customer recently migrated to 12.2.9 version

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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