R12: AP: Unable to Update DFF in Invoice Distributions Level For Invoice (Doc ID 3014546.1)

Last updated on APRIL 03, 2024

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

When attempting to update DFF in Invoice Distributions level for one Invoice, System is not allowing to update.

STEPS TO REPRODUCE
-------------------------
The issue can be reproduced at will with the following steps:

1. Navigate to Payables Responsibility.

2. Invoice workbench--> Invoice Distribution block.

3. Try to access Descriptive flexfields, Fields are grayed out.

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In this Document

Symptoms

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