Payables and Cash Management - EBS (MOSC)

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Payables 11.5.8

edited Nov 29, 2012 11:20AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

 Client has added DFF's to the invoice header and the invoices are imported from another system.  When the 'Payables accounting process' is run via the concurrent manager, those DFF's are no longer updateable.  However, when I choose create accounting from the foms (ACTION), I am able to re-query the invoices and change the DFF's. The users want to change the DFF info after the invoice have been accounted, which I believe they should be able to do.  The DFF's do not require validation, nor require security. My assumption is that this is a bug; however I am finding it difficult to find

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