R12: AP: Able To Modify Few Fields Value Of Paid Invoice Provided Allow Adjustments To Paid Invoices Is Unchecked (Doc ID 2965164.1)

Last updated on JANUARY 26, 2024

Applies to:

Symptoms

System is allowing to change the below fields value for paid invoice at header level even after unchecking the checkbox 'Allow Adjustments to Paid Invoices' in Payable option setup

1. Date invoice received.
2. Requestor
3. GL Date
4. Remit to bank account name
5. Remit to bank account number.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payable Responsibility > Invoice Entry > Invoices
2. Query the Paid invoice from the Invoice Workbench
3. Able to modify the above field values

Cause

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