R12:AP-Invoice Approval Description Header Field Greyed Out After Invoice Validation.
(Doc ID 2950293.1)
Last updated on MAY 19, 2023
Applies to:Oracle Payables - Version 12.2.4 to 12.2.12 [Release 12.2]
Information in this document applies to any platform.
After Invoice Validation, the Invoice Approval Description Header Field is Greyed Out and the User Cannot Modify This Field.
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