Procurement - EBS (MOSC)

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Upgraded to R12.2.9, can no longer update PO distributions after invoice has been matched

in Procurement - EBS (MOSC) Question

Upgraded to R12.2.9, can no longer update PO distributions after invoice has been matched. Are any other Oracle Purchasing users having this same issue? If so, what are you doing for a workaround?

Per Oracle: Previously, only encumbrance environment was prohibiting updates to Charge Account/expense destination on PO line after it was billed or received. This restriction is now applied to non encumbrance environment as well. This was changed in R 12.2.4 with form POXPODIS.pld in version 120.61.12020000.32.

We just upgraded to Rel 12.2.9, Vers 120.61.12020000.36 and can no longer update PO distribution/Acct lines after an invoice has been matched. This restriction is prohibiting us from conducting normal daily Purchasing activities. Other than reverting back to an older form version, does anyone have any suggestions for a workaround?

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