R12:AP-Invoice Approval Description Header Field Greyed Out After Invoice Validation.
(Doc ID 2950293.1)
Last updated on OCTOBER 01, 2024
Applies to:
Oracle Payables - Version 12.2.4 to 12.2.12 [Release 12.2]Information in this document applies to any platform.
Symptoms
After Invoice Validation, the Invoice Approval Description Header Field is Greyed Out and the User Cannot Modify This Field.
Changes
None.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |