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 MARCH 06, 2023

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

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.

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