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Change To MPA Dates, Department, Expense Account How We Can Go About Making These Changes? (Doc ID 2634821.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Customer is looking for how to make changes to all MPA information entered in the AP level once the invoice has been approved and accounted for. Currently no one can make any changes to how an invoice is coded once it has been approved and accounted. So, being able to now adjust the expense G/L string, MPA dates is necessary.
No idea how this is done so can't give any steps.
So, looking to see if there is some journal entry or another option to change any invoice coded as MPA after it has been accounted?


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