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R12: AP: Why am I Unable To Change Various Fields On a Payment Request Type Invoice? (Doc ID 2818972.1)

Last updated on NOVEMBER 02, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Why am I not allowed to update fields on Payment Request type invoices?

Why if I go to Payables Manager -> Invoices -> Entry -> Invoices and pull up a payment request type invoice are most fields are grayed out?


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