Payables and Cash Management - EBS (MOSC)

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Invoice_num greyed out for PO Matched Invoices after applying Patch 8279199

edited Jan 8, 2010 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

we applied AME Vacation rule patch 8279199, after applying the patch, Invoice_num field grayed out for while matching PO to invoices (before creating accounting).

and it's working fine for standard invoices. Do any body have any idea regarding this.

Regards

Sunil

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