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R12: AP: Unable to Enable the "Allow Document Category Override" Invoice Payables Option (Doc ID 2847322.1)

Last updated on FEBRUARY 09, 2022

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Unable to enable the "Allow Document Category Override" in the Payables option window.

When try to check the option checkbox, the following "Forms" message pops up

FRM-40200: Field is protected against update.


EXPECTED BEHAVIOR
-----------------------
Be able to enable the Invoice Payables Option > "Allow Document Category Override".

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Log into Oracle Applications using Responsibility.
  2. Open the Payables Option screen
    (N) Setup > Options > Payables Options
  3. Click on the [Invoice] tab
  4. Click on the check box for "Allow Document Category Override".
  5. The message pops up

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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