You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Allow Line Description update for ISP PO Based Invoices

in Payables, Payments & Cash Management

Summary:

Hi Oracle experts, there is a requirement from the business if it is possible to have the Invoice Line Description be editable once the Invoice created from ISP moved to AP module, the invoice line description can still be updated by the AP specialist.

I have a sample invoice screenshot, the source of this Invoice is ISP - created by the vendor and now available in AP module. The specialist would like to edit the description to add more information, however this is not editable

Is this something that we can enable so that the AP specialist can still edit or update the Invoice line description for PO based Invoices coming from ISP?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!