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How to change PO in "Identifying PO" field after save and before validate the AP invoice in Oracle

edited Feb 13, 2025 1:38PM in Payables, Payments & Cash Management 3 comments

Summary:

Once PO entered in "Identifying PO" and entered mandatory fields at invoice header level then saved the invoice immediately "Identifying PO" getting freezed so kindly let us know if we have any option unfreeze field till invoice getting validated.

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