11i/R12: AP: User Unable to Update Supplier Information on the Invoice Header When the Invoice is Accounted
(Doc ID 2754611.1)
Last updated on FEBRUARY 22, 2021
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
User is unable to update the supplier for an invoice which is already accounted
Cause
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In this Document
Symptoms |
Cause |
Solution |