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R12: AP: System Don’t Allow To Change distribution account in Invoice Workbench for Invoice Entered Through ISupplier Portal (Doc ID 2954007.1)

Last updated on JULY 25, 2023

Applies to:

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


After creating an invoice from ISupplier Portal, when checking it in the Invoices Workbench from Account Payables, noticed that:

The issue can be reproduced at will with the following steps:

  1. Go to ISupplier Responsibility > ISupplier Portal > Create Invoices without PO
  2. Go to Invoice Workbench and search for invoice
  3. Unable to change distribution account




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