Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice - after clicking on distribution lines then unable to amend any other details

edited May 11, 2010 6:11PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Hi All,

I am getting very few details from a user but wondered if anyone can answer the following question.

The user enters an invoice(he doesn't say when and cannot give me an example either). Basically they say after they have clicked on distributions, they are unable to then amend any supplier, invoice number or voucher number details.

Is this normal functionality ?

At what point can you amend and cannot amend.

Any details welcome.

Thanks

Sue

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center