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How to Override Liability Account in AP Invoice Header which is default from supplier site

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edited Nov 13, 2023 2:01PM in Payables, Payments & Cash Management 1 comment

Summary:

How to Override Liability Account in AP Invoice Header which is default from supplier site

Content (please ensure you mask any confidential information):

Business would like to Override Liability Account in AP Invoice Header which is default from supplier site but this field is Greyed out. This feature was there in EBS. Pls suggest the way to override, any setup to edit this field or through Sandbox, can I make editable this field?

I am unable edit Liability in Production and able to EDIT in UAT Instance.

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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