Payables and Cash Management - EBS (MOSC)

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R12 AP - invoice line - how to modify "DEFAULT_ACCOUNT" field

edited Sep 25, 2014 5:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

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

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