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AP: R12: Unable To Update Validated Invoice Number (Doc ID 2778094.1)

Last updated on MAY 21, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Why Invoice Number field is not updatable for some validated invoices?
 

Solution

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In this Document
Goal
Solution
References


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