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 18.104.22.168 and later
Information in this document applies to any platform.
User is unable to update the supplier for an invoice which is already accounted
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document