Payables and Cash Management - EBS (MOSC)

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Updating an AP Invoice entered via iSupplier

edited Jan 5, 2015 2:40PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We are starting our implementation of iSupplier (12.1.3) and I noticed that once an invoice has been entered and is in AP it cannot be updated at all, distributions cannot be modified, lines cannot be corrected, discarded in any way.

Is this standard functionailty? is there a way to allow AP to modify it?

Thanks

Darma

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