Payables and Cash Management - EBS (MOSC)

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Invoice workbench - Unable to change supplier site once accounted

edited Jul 24, 2009 4:07AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi, we're on 12.0.4 and have been for the last year, previously on 11.5.7. Have come across a change in functionality recently after applying a patch which introduced a new version of the Invoice workbench.

Previously, we have been able to amend supplier sites, even after the invoice has been accounted, but now this is no longer possible. User guides suggest this should always have been the case, but checking other releases (including 11.5.10.2) it is possible.

Anyone know why this has been changed? One suggestion has been that it was actually a bug in the version of invoice workbench that we had that has now been resolved, but unsure as other releases allow.

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