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Unable to update supplier site in PO matched invoice after bringingit into needs revalidation status

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For Non PO Matched Invoice- We go to edit mode and modified header info in a validated invoice to bring it in Needs Revalidation status and it allowed to change the Supplier site. however we are following same steps for PO matched invoice but is not working for changing supplier site for PO matched invoice.

This is a feature available in EBS allowing to change the supplier information on both PO & Non PO matched invoice in EBS after they are validated We are looking for the same level of ability in Fusion cloud application.


Md Raisuddin

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