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 later
Information in this document applies to any platform.

User is unable to update the supplier for an invoice which is already accounted

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In this Document

Symptoms

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