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How to add or change "Identifying PO" field after invoice validation

in Payables, Payments & Cash Management 7 comments

Summary:

We have circumstances where an invoice may be keyed as Non-PO only to realize it should be tied to a PO. This could be for a variety of reasons (e.g. the Supplier did not make a PO # clear on invoice image).

Once the invoice is validated, the "Identifying PO" field appears to be un-editable.

Is there some way to edit this field or a configuration option we are missing?

Having to cancel/delete and rekey the invoice feels inefficient.

Version:

Oracle Cloud 23A

Screenshot:


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