R12: AP: Is It Possible To Modify PO Matched Payables Invoice Number To Avoid Duplicate Invoice Creation ? (Doc ID 2990447.1)

Last updated on DECEMBER 01, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Is it possible to enable invoice number field for editing for a PO matched invoice ?

	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

Goal

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