How to update AR Transaction Batch source for an copied invoice
Hi Team,
We are on EBS R12.2.4.. We have a below requirement:-
1. AR Invoice created with Transaction Batch Source Name of "XXXXXX"
2. When user tried to copy this invoice, the same transaction Batch source "XXXXX" is getting copied to the Copied invoice and system is not allowing him to change the Transaction Batch source name
User want to update the Transaction Batch Source name to "YYYY" before completing this AR Invoice... Is there any profile option or setup through which this can be enabled?
Regards,
Arvind