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Correcting rejected Supplier Invoices in the Transaction Review form

edited Aug 31, 2012 12:52AM in Projects - EBS (MOSC) 5 commentsAnswered
Greetings,

Does anyone know if there is a way to enable the correction of rejected Supplier Invoices using the Review Transactions (PAXTRIMP) form?  We are on release 12.1.3. 

I can see that the rejected transactions are sitting in the Transactions Interface table using a SQL query, with a Transaction Source short name of AP INVOICE and AP NRTAX but I can't query the rejected records in the Transaction Review form.  I went and checked the Transaction Sources form and saw that "Allow Interface Modifications" was not enabled for those transaction sources, which would explain why they can't be queried but I am prevented from turning on that setting.  When I click on the checkbox, the message says "Field is protected against update". 

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