Payables and Cash Management - EBS (MOSC)

MOSC Banner

Change invoice amount on accounted invoice- R12 AP

edited Sep 17, 2015 3:24PM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered

Hi

In R12 AP, is it possible to change the amount of an invoice that has been accounted for? The invoice is not paid but it is validated and approved.

When the users go in they have the invoice amount greyed out. The amount is incorrect and the want to make a change as opposed to cancelling the invoice.

We are on 12.1.3 and just applied the current Tech stack upgrade. It is after applying this upgrade that we have now lost that capability.

Ritho

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center