R12 AP - invoice line - how to modify "DEFAULT_ACCOUNT" field
Hi,
I insert an invoice populating the account flexfield in lines informations (field DEFAULT_ACCOUNT). The field is editable and modifiable.
Try to validate the invoice and the status change in Needs Revalidation. I'd like to modify the DEFAULT_ACCOUNT but the field is not editable.
Is it possible to modify it? there is any profile options?
Thank You