My Oracle Support Banner

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:

Oracle Payables - Version 12.0.1 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


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.

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.