Payables and Cash Management - EBS (MOSC)

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R12 - How to update AP Invoice Number

edited Jan 7, 2019 8:27PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered ✓

Hi,

To adjust invoice number for a validated AP we used to (on 11.5.10.2) add a line to the invoice then it will require re-validation and invoice number will be enabled for change.

After adjusting invoice number we would delete the added line and validate invoice.

Above process did not work on R12 no matter what we do the invoice number remains disabled for change.

Any idea how to enable it?

Thank you,

Christine

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