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Changing "Allow adjustments to paid invoices" on existing implementation

edited Sep 23, 2019 3:00PM in Payables, Payments & Cash Management 2 comments

Content

Hi - we are using 19C (11.13.19.07.0).

Currently users in AP can edit paid invoices, because the following flag is ticked:

Setup and Maintenance > Search > Define General Payables Options > Manage Invoice Options > "Allow adjustments to paid invoices"

We have tested around removing that flag and it now prevents users from adjusting paid invoices.

I'm being paranoid now, but are there any risks associated with changing that flag? This Cloud system has been running for about 18 months. It's not one of those settings which can never be changed once you've gone live is it?

It probably isn't, since we have the option of changing it, but I just want to make sure before I change something in PROD and then get that sinking feeling that I should have been more careful.

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