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R12: AP: Expenditure Organization On Paid Invoice Needs To Be Changed To Valid Value (Doc ID 2743092.1)

Last updated on APRIL 05, 2021

Applies to:

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


Expenditure Organization on Invoice Already Paid and Validated Needs to be Changed to Valid Value

Steps to reproduce

1. In Payables, navigate to Invoices > Entry > Invoices

2. Enter an invoice with the wrong expenditure org

3. Validate the invoice by Running the Invoice Validation Concurrent process (Other > Requests > Run)

4 . Pay the invoice by clicking the Actions button and selecting Pay in Full option

5. Once validated and paid try query the invoice again and try to change the expenditure org, but see the field is protected against update



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