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R12: AP: Is It Possible to Alter Pay Site in Invoice Workbench for ISupplier or any E-Invoice Created Invoices (Doc ID 2932334.1)

Last updated on FEBRUARY 20, 2024

Applies to:

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

Goal

Users would like the to be able to change Supplier Information like Supplier Site after Supplier Created Invoices have been transferred to Payables.

Once the invoice is available in the Invoice Workbench, Supplier Site information is Grayed out.


Solution

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In this Document
Goal
Solution
References


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