We are using R12.1.3
A user has added a couple of new Expenditure Types, and has accidentally linked them to the wrong Expenditure Category.
There seems to be no way to edit them once they have been saved, even though they are brand new and have no transactions against them.
Is that standard functionality and is there any way around this?
Probably they are read-only once saved and cannot be edited, but I just thought I'd check.
Go to HELP > DIAGONISTICS > EXAMINE & EDIT the Expenditure Category (Actually this not suggestable practice) or change the discreption not to use or any thing logical.