R12: AP: Why Document Category Name Filed Is Non-Editable, Once The ERS Invoice Is Imported Into AP ?
(Doc ID 2978595.1)
Last updated on OCTOBER 04, 2023
Applies to:Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.
Customer was not able to Modify the Document Category Name field, When the ERS Invoice imported into Payable.
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