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Is It Possible for the System to Prevent the Invoice Amount of a paid Invoice to Be Increased, While Allowing Other Adjustments? (Doc ID 2873555.1)

Last updated on JANUARY 04, 2024

Applies to:

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


Payables Users are able to increase the invoice amount even though invoices are already paid, Is this a standard process ? Is there way we can restrict users not to increase the invoice amount once invoices are paid ?


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