Payables and Cash Management - EBS (MOSC)

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Why some field such as 'Requester' field can be update on AP paid and accounted invoices in Oracle P

edited Sep 24, 2013 11:42AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Why some field such as 'Requester','GL date' distribution set etc. field can be updated on the paid and accounted invoice header in Oracle Payables R 12.1.3.

Change Requestor Name for an invoice already accounted for and Paid (Allow adjustment to paid invoices option is disabled)

Should NOT be able to change requestor. 

 

Change the Line amount for an invoice that has already been Validated and Accounted for.

No changes/additions should be allowed: 

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