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AP Invoices can be updated after posting

in Payables, Payments & Cash Management 3 comments

Oracle Fusion Cloud Service

AP Invoices can be updated after they have been posted to General Ledger. In other words, data like account code combination, amount, taxes and so on can be updated on AP Invoices when the status is Accounted and Posted to General Ledger

Is there any way to avoid these updates in Invoices after Posting?

Tried to find a Payables Option but no success.

Thanks in advance!!!

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