Payables and Cash Management - EBS (MOSC)

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Using R12.2.3 (previous 11.10) - When I run the request Create Credit Card Issuer Invoice,

edited Jul 16, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

The invoice is created in a system designated batch with a system designated invoice number and is immediately validated and is blocked from update. I know this is an Oracle standard but how can I get around that to make changes?

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