My Oracle Support Banner

R12:AP:Unable To Update The DFF Columns For Cancelled Payable Invoices (Doc ID 3069161.1)

Last updated on JANUARY 27, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to update/remove the DFF value for a cancelled invoice as the fields are disabled.

The issue can be reproduced at will with the following steps:

1. Navigate to Payables Manager->Invoices->Entry->Invoices
2. Query the invoice and check the status of the invoice and verify if it is cancelled
3. Navigate to Invoice header DFF and verify if the fields are enabled

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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